GOODWILL (Tables)

9 Months Ended

Nov. 01, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The Company's goodwill is assigned to its company-operated stores and other segments. The changes in the carrying amounts of goodwill were as follows:

	Goodwill
	(In thousands)
Balance as of February 2, 2020	$	24,182
MIRROR acquisition	362,492
Effect of foreign currency translation	(42)
Balance as of November 1, 2020	$	386,632