OTHER LIABILITIES (Tables)

12 Months Ended

Feb. 01, 2020

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities

Other liabilities consisted of:

(in thousands)	February 1, 2020		February 2, 2019
Deferred income tax liabilities (1)	$	74,903	$	58,760
Accrued straight-line rent (2)	—		71,341
Other (3)	103,633		105,044
Other liabilities	$	178,536	$	235,145

⁽¹⁾  Deferred income tax liabilities presented in this table are netted against deferred income tax assets by jurisdiction. For further details on deferred income tax assets and deferred income tax liabilities refer to Note 11, “INCOME TAXES.”     

⁽²⁾  Upon adoption of the new lease accounting standard in the first quarter of Fiscal 2019, the Company reclassified accrued straight-line rent from other liabilities to operating lease right-of-use assets.

⁽³⁾ 

Other primarily consists of deferred compensation, asset retirement obligation, the provisional, mandatory one-time deemed repatriation tax on accumulated foreign earnings, net and various other liabilities.