PREPAID EXPENSES AND OTHER CURRENT ASSETS

12 Months Ended

Feb. 02, 2019

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 2, 2019		February 3, 2018
	(In thousands)
Prepaid income taxes	$	7,223	$	21,069
Prepaid property expense	6,738		7,093
Prepaid maintenance contracts	5,109		6,444
Prepaid marketing	1,421		3,892
Other	7,179		7,958
Total prepaid expenses and other current assets	$	27,670	$	46,456

Other non-current assets are comprised of the following:

	February 2, 2019		February 3, 2018
	(In thousands)
Prepaid cloud computing	$	5,708	$	5,534
Prepaid maintenance contracts	2,793		2,352
Security deposits	1,944		1,960
Other	3,099		2,643
Total other assets	$	13,544	$	12,489