CORRECTION OF ERROR IN PREVIOUSLY REPORTED INTERIM FINANCIAL STATEMENTS (UNAUDITED) (Tables)

12 Months Ended

Jan. 30, 2021

Accounting Changes and Error Corrections [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The effects of the classification error on the Condensed Consolidated Statements of Cash Flows are shown in the tables below.

	Thirteen Weeks Ended
	As Originally Reported				As Restated
(in thousands)	May 2, 2020		Adjustment		May 2, 2020
Net cash used for operating activities	$	(90,776)	$	(50,000)	$	(140,776)
Net cash (used for) provided by investing activities	$	(46,990)	$	50,000	$	3,010
Net cash provided by financing activities	$	171,668	—		$	171,668
Effect of foreign currency exchange rates on cash	$	(3,891)	—		$	(3,891)
Net increase in cash and equivalents, and restricted cash and equivalents	$	30,011	—		$	30,011
Cash and equivalents, and restricted cash and equivalents, beginning of period	$	692,264	—		$	692,264
Cash and equivalents, and restricted cash and equivalents, end of period	$	722,275	—		$	722,275
	Twenty-six Weeks Ended
	As Originally Reported				As Restated
(in thousands)	August 1, 2020		Adjustment		August 1, 2020
Net cash provided by operating activities	$	96,233	$	(50,000)	$	46,233
Net cash used for investing activities	$	(75,621)	$	50,000	$	(25,621)
Net cash provided by financing activities	$	71,329	—		$	71,329
Effect of foreign currency exchange rates on cash	$	1,785	—		$	1,785
Net increase in cash and equivalents, and restricted cash and equivalents	$	93,726	—		$	93,726
Cash and equivalents, and restricted cash and equivalents, beginning of period	$	692,264	—		$	692,264
Cash and equivalents, and restricted cash and equivalents, end of period	$	785,990	—		$	785,990
	Thirty-nine Weeks Ended
	As Originally Reported				As Restated
(in thousands)	October 31, 2020		Adjustment		October 31, 2020
Net cash provided by operating activities	$	158,894	$	(50,000)	$	108,894
Net cash used for investing activities	$	(91,748)	$	50,000	$	(41,748)
Net cash provided by financing activities	$	70,129	—		$	70,129
Effect of foreign currency exchange rates on cash	$	2,269	—		$	2,269
Net increase in cash and equivalents, and restricted cash and equivalents	$	139,544	—		$	139,544
Cash and equivalents, and restricted cash and equivalents, beginning of period	$	692,264	—		$	692,264
Cash and equivalents, and restricted cash and equivalents, end of period	$	831,808	—		$	831,808