PREPAID EXPENSES AND OTHER CURRENT ASSETS

12 Months Ended

Feb. 03, 2018

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid Expenses And Other Current Assets [Text Block]

OTHER CURRENT AND NON-CURRENT ASSETS

Prepaid expenses and other current assets are comprised of the following:

	February 3, 2018		January 28, 2017
	(In thousands)
Prepaid income taxes	$	21,069	$	460
Prepaid property expense	7,093		19,576
Prepaid maintenance contracts	6,444		3,516
Prepaid marketing	3,892		5,298
Other	7,958		4,044
Total prepaid expenses and other current assets	$	46,456	$	32,894

Other non-current assets are comprised of the following:

	February 3, 2018		January 28, 2017
	(In thousands)
Prepaid cloud computing	$	5,534	$	—
Prepaid maintenance contracts	2,352		—
Security deposits	1,960		3,171
Other	2,643		2,151
Total other assets	$	12,489	$	5,322