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ACCRUED EXPENSES AND OTHER CURRENT LIABILTIES | 12 Months Ended
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Feb. 01, 2020
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | OTHER CURRENT AND LONG-TERM LIABILITIES Accrued expenses and other current liabilities are comprised of the following:
|  | February 1, 2020 |  | February 2, 2019
|  | (In thousands)
Accrued salaries and benefits |  | $ | 17,731 |  |  | $ | 12,378 |
Customer liabilities |  | 16,100 |  |  | 17,086 |
Accrued property expenses |  | 5,450 |  |  | 6,265 |
Accrued capital expenditures |  | 4,254 |  |  | 6,107 |
Accrued marketing |  | 3,993 |  |  | 2,434 |
Accrued store expenses |  | 3,993 |  |  | 7,090 |
Accrued freight |  | 3,703 |  |  | 3,217 |
Sales taxes and other taxes payable |  | 3,544 |  |  | 3,330 |
Insurance reserves |  | 3,409 |  |  | 3,068 |
Deferred revenue |  | 2,762 |  |  | 2,180 |
Deferred revenue for MyPlace Rewards loyalty program |  | 1,559 |  |  | 2,220 |
Accrued professional fees |  | 1,215 |  |  | 7,091 |
Other |  | 15,896 |  |  | 14,289 |
Total accrued expenses and other current liabilities |  | $ | 83,609 |  |  | $ | 86,755 |
Other long-term liabilities are comprised of the following:
|  | February 1, 2020 |  | February 2, 2019
|  | (In thousands)
Deferred revenue |  | $ | 6,026 |  |  | $ | 7,030 |
Insurance reserves |  | 2,743 |  |  | 2,548 |
Other |  | 6,155 |  |  | 3,284 |
Other long-term liabilities |  | $ | 14,924 |  |  | $ | 12,862 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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