PREPAID EXPENSES AND OTHER CURRENT ASSETS

12 Months Ended

Feb. 01, 2020

PREPAID EXPENSES AND OTHER CURRENT LIABILITIES [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 1, 2020		February 2, 2019
	(In thousands)
Prepaid cloud computing	$	6,930	$	3,925
Prepaid income taxes	3,698		7,223
Prepaid maintenance contracts	3,144		5,109
Prepaid marketing	1,671		1,421
Prepaid property expense	435		6,738
Other	5,538		3,254
Total prepaid expenses and other current assets	$	21,416	$	27,670

Other non-current assets are comprised of the following:

	February 1, 2020		February 2, 2019
	(In thousands)
Prepaid cloud computing	$	4,476	$	5,708
Prepaid maintenance contracts	2,374		2,793
Customer databases, net	2,173		—
Security deposits	1,570		1,944
Other	3,974		3,099
Total other assets	$	14,567	$	13,544