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LEASES (Tables)

12 Months Ended

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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Tabular disclosure of right-of-use assets and lease liabilities.

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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

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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

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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

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