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LEASES (Tables) | 12 Months Ended
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Feb. 02, 2020
ASU 2016-02 Transition [Abstract] |
Lease, Cost [Table Text Block] | The components of lease cost and supplemental cash flow information for leases in fiscal 2020 were:
|  | Fifty-two Weeks Ended |
|  | February 2, 2020 |
Operating lease cost |  | $ | 8,408 |
Variable lease cost |  |  | 153 |
Short-term lease cost |  |  | 581 |
Total operating lease cost |  | $ | 9,142 |
Operating cash outflows |  | $ | 8,725 |
Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block] | The right-of-use assets and lease liabilities recorded on our Condensed Consolidated Balance Sheets as of February 2, 2020 were:
|  | February 2, 2020 |
Real estate |  | $ | 38,175 |
Property and equipment |  |  | 1,337 |
Total operating leases right-of-use assets |  | $ | 39,512 |
Current portion of operating lease liabilities |  | $ | 6,307 |
Long term operating lease liabilities |  |  | 33,794 |
Total operating lease liabilities |  | $ | 40,101 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the condensed consolidated balance sheet at February 2, 2020:
|  | Undiscounted Future Operating Lease Payments |
2020 |  | $ | 7,805 |
2021 |  |  | 7,182 |
2022 |  |  | 5,588 |
2023 |  |  | 5,329 |
2024 |  |  | 5,280 |
2025 and thereafter |  |  | 15,205 |
Total lease payments |  | $ | 46,389 |
Less: impact of discounting |  |  | (6,288 | )
Present value of lease payments |  | $ | 40,101 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | Under ASC 840, future minimum lease payments as of February 3, 2019 were as follows:
|  | Minimum Future Operating Lease Payments |
2019 |  | $ | 7,778 |
2020 |  |  | 7,226 |
2021 |  |  | 5,320 |
2022 |  |  | 3,610 |
2023 |  |  | 2,412 |
2024 and thereafter |  |  | 588 |
Total minimum lease payments |  | $ | 26,934 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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