DESCRIPTION OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Feb. 02, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]



Fiscal Year	Ended	Number of Weeks
2018	February 2, 2019	52
2017	February 3, 2018	53

Schedule of estimated useful lives of property, equipment and leasehold improvements

The estimated useful lives in years are generally as follows:



Buildings & improvements	20
Information systems	3	-	10
Store and office fixtures and equipment	5	-	10
Warehouse equipment	5	-	15
Leasehold improvements - stores	5	-	15
Leasehold improvements - corporate office	10	-	12

New Accounting Pronouncements, Schedule of Effects on Balance Sheet

The condensed consolidated balance sheets reflect the reclassification of the asset for the right to recover sales return merchandise from merchandise inventories to prepaid expenses and other current assets.



Condensed Consolidated Balance Sheets (in thousands)
	February 3, 2018		ASU 2014-09			February 3, 2018
	As previously reported		Adjustments			As adjusted
Assets:
Merchandise inventories, net	$	439,735	$	(1,358	)	$	438,377
Prepaid expenses and other current assets	51,049		1,358			52,407

New Accounting Pronouncements, Schedule of Effects on Statement of Operations And Comprehensive Loss

The condensed consolidated statement of operations reflects the reclassification of credit income from selling, general and administrative expenses to revenue.



Condensed Consolidated Statement of Operations and Comprehensive Loss (in thousands)
	February 3, 2018		ASU 2014-09		February 3, 2018
	As previously reported		Adjustments		As adjusted
Net sales	$	1,592,275	$	—	$	1,592,275
Credit income	—		58,912		58,912
Total revenues	1,592,275		58,912		1,651,187
Selling, general and administrative expenses	406,206		58,912		465,118

New Accounting Pronouncements, Schedule of Effects on Statement of Cash Flows

The condensed consolidated statement of cash flows reflects the reclassification of the asset for the right to recover merchandise returned from merchandise inventories to prepaid expenses and other current assets.



Condensed Consolidated Statement of Cash Flows (in thousands)
	February 3, 2018			ASU 2014-09			February 3, 2018
	As previously reported			Adjustments			As adjusted
Cash flows from operating activities:
Decrease in merchandise inventories	$	1,419		$	324		$	1,743
Increase in other assets	(8,532		)	(324		)	(8,856		)