XML 46 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Receivable, net (Tables)
12 Months Ended
Jan. 30, 2021
Receivables [Abstract]  
Accounts receivable, net

Accounts receivable, net is comprised of the following:

 

 

 

January 30,

 

 

February 1,

 

(In thousands)

 

2021

 

 

2020

 

Franchise and license receivable

 

$

41,506

 

 

$

36,060

 

Merchandise sell-offs and vendor receivables

 

 

45,096

 

 

 

24,474

 

Credit card program receivable

 

 

19,481

 

 

 

30,578

 

Tax and other government refunds

 

 

12,394

 

 

 

6,607

 

Landlord construction allowances

 

 

12,844

 

 

 

12,038

 

Gift card receivable

 

 

1,544

 

 

 

1,794

 

Other items

 

 

13,237

 

 

 

7,513

 

Total

 

$

146,102

 

 

$

119,064