XML 55 R32.htm IDEA: XBRL DOCUMENT v3.21.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILTIES Accrued (Tables)
12 Months Ended
Jan. 30, 2021
ACCRUED [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
January 30, 2021February 1, 2020
(In thousands)
Accrued salaries and benefits$33,817 $17,731 
Sales taxes and other taxes payable13,9363,544 
Customer liabilities12,90416,100 
Deferred revenue6,3062,762 
Accrued property expenses5,7565,450 
Accrued freight4,8113,703 
Insurance reserves4,1133,409 
Accrued store expenses3,8933,993 
Accrued capital expenditures3,4434,254 
Accrued marketing3,2063,993 
Deferred revenue for MyPlace Rewards loyalty program2,6691,559 
Accrued professional fees1,4881,215 
Other20,16215,896 
Total accrued expenses and other current liabilities$116,504 $83,609