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PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid Expenses (Tables)
12 Months Ended
Feb. 01, 2020
Schedule of Other Assets [Table Text Block]
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


Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
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