LEASES (Tables)

12 Months Ended

Jan. 31, 2021

ASU 2016-02 Transition [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases in fiscal 2021 were:

	Fifty-two Weeks Ended
	January 31, 2021		February 2, 2020
Operating lease cost	$	8,367	$	8,408
Variable lease cost		146		153
Short-term lease cost		291		581
Total operating lease cost	$	8,804	$	9,142
Operating cash outflows	$	7,921	$	8,725

Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block]

The right-of-use assets and lease liabilities recorded on our Consolidated Balance Sheets as of January 31, 2021 and February 2, 2020 were:

	January 31, 2021		February 2, 2020
Real estate	$	33,651	$	38,175
Property and equipment		962		1,337
Total operating leases right-of-use assets	$	34,613	$	39,512
Current portion of operating lease liabilities	$	6,650	$	6,307
Long term operating lease liabilities		29,441		33,794
Total operating lease liabilities	$	36,091	$	40,101

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the consolidated balance sheet at January 31, 2021:

	Undiscounted Future Operating Lease Payments
2022	$	7,364
2023		5,591
2024		5,663
2025		5,280
2026		5,336
2027 and thereafter		9,808
Total lease payments	$	39,042
Less: impact of discounting		(2,951	)
Present value of lease payments	$	36,091