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FLAGSHIP STORE EXIT CHARGES (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Flagship Store Exit Charges [Abstract]      
Maximum Annual Cash Payments $ 15,000    
Single Lease Cost from Flagship Store Exits [1] 23,269 $ 0 $ 0
Variable Lease Cost from Flagship Store Exits [2] 20,218 0 0
Operating lease right-of-use asset impairment from Flagship Store Exits 3,229 0 0
Lease Cost from Flagship Store Exits 46,716 0 0
Lease Termination Fees [3] 0 3,688 1,996
Property, Plant and Equipment, Disposals [4] (1,687) 0 345
Severance Costs 2,228 2,118 52
Flagship store exit charges $ 47,257 $ 5,806 $ 2,393
[1]
Amount represents accelerated amortization associated with the operating lease right-of-use assets and the impact from remeasurement of operating lease liabilities.
[2]
Amount represents the remeasurement of the lease liability to reflect variable lease costs that became fixed upon decision to close flagship stores.
[3]
Under the new lease accounting standard, which the Company adopted on February 3, 2019, similar charges would be incorporated into the above table as a component of operating lease cost.
[4]
Amounts represent costs incurred in returning the store to its original condition, including updates to previous accruals for asset retirement obligations and costs to remove inventory and store assets.