REVENUES (Tables)

3 Months Ended

May 02, 2020

Disaggregation of Revenue [Table Text Block]

The following table presents our revenues disaggregated by geography:

	Thirteen Weeks Ended
	May 2, 2020		May 4, 2019
Net sales:	(In thousands)
South	$	97,936	$	147,064
Northeast	51,830		97,903
West	37,262		61,994
Midwest	37,233		54,648
International and other	30,946		50,773
Total net sales	$	255,207	$	412,382

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 1, 2020	$	16,100
Gift cards sold	3,352
Gift cards redeemed	(3,834)
Gift card breakage	(677)
Balance at May 2, 2020	$	14,941