XML 52 R35.htm IDEA: XBRL DOCUMENT v3.19.1
BORROWINGS (Tables)
12 Months Ended
Feb. 02, 2019
Debt Disclosure [Abstract]  
Schedule of Borrowings
Net borrowings as of February 2, 2019 and February 3, 2018 were as follows:
(in thousands)
February 2, 2019

 
February 3, 2018

Borrowings, gross at carrying amount
$
253,250

 
$
253,250

Unamortized discount
(845
)
 
(1,184
)
Unamortized fees
(1,966
)
 
(2,380
)
Borrowings, net
250,439

 
249,686

Less: short-term portion of borrowings

 

Long-term portion of borrowings, net
$
250,439

 
$
249,686