REVENUES (Tables)

9 Months Ended

Nov. 02, 2019

Disaggregation of Revenue [Table Text Block]

The following table presents our revenues disaggregated by geography:

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
	November 2, 2019		November 3, 2018		November 2, 2019		November 3, 2018
Net sales:	(In thousands)
South	$	176,091	$	167,800	$	475,801	$	481,333
Northeast	129,325		136,134		319,468		343,951
West	77,213		74,665		206,344		212,163
Midwest	69,957		70,989		173,912		181,374
International and other	72,210		72,907		182,122		188,705
Total net sales	$	524,796	$	522,495	$	1,357,647	$	1,407,526

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]

The following table provides the reconciliation of the contract liability related to gift cards:

	Contract Liability
	(In thousands)
Balance at February 2, 2019	$	17,867
Gift cards sold	22,900
Gift cards redeemed	(21,803)
Gift card breakage	(4,246)
Balance at November 2, 2019	$	14,718