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PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid Expenses (Tables) | 12 Months Ended
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Jan. 30, 2021
Schedule of Other Assets [Table Text Block] | Other non-current assets are comprised of the following:
|  | January 30, 2021 |  | February 1, 2020
|  | (In thousands)
Prepaid cloud computing |  | $ | 2,625 |  |  | $ | 4,476 |
Security deposits |  | 1,320 |  |  | 1,570 |
Customer databases, net |  | 1,173 |  |  | 2,173 |
Prepaid maintenance contracts |  | 685 |  |  | 2,374 |
Other |  | 3,745 |  |  | 3,974 |
Total other assets |  | $ | 9,548 |  |  | $ | 14,567 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Prepaid expenses and other current assets are comprised of the following:
|  | January 30, 2021 |  | February 1, 2020
|  | (In thousands)
Prepaid income taxes |  | $ | 43,752 |  |  | $ | 3,698 |
Prepaid cloud computing |  | 3,836 |  |  | 6,930 |
Prepaid maintenance contracts |  | 2,433 |  |  | 3,144 |
Prepaid property expense |  | 281 |  |  | 435 |
Other |  | 5,558 |  |  | 7,209 |
Total prepaid expenses and other current assets |  | $ | 55,860 |  |  | $ | 21,416 |
Other non-current assets are comprised of the following:
|  | January 30, 2021 |  | February 1, 2020
|  | (In thousands)
Prepaid cloud computing |  | $ | 2,625 |  |  | $ | 4,476 |
Security deposits |  | 1,320 |  |  | 1,570 |
Customer databases, net |  | 1,173 |  |  | 2,173 |
Prepaid maintenance contracts |  | 685 |  |  | 2,374 |
Other |  | 3,745 |  |  | 3,974 |
Total other assets |  | $ | 9,548 |  |  | $ | 14,567 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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