Other Noncurrent and Deferred Liabilities (Tables)

12 Months Ended

Feb. 01, 2020

Deferred Credits and Other Liabilities [Abstract]

Schedule of Other Noncurrent and Deferred Liabilities

Other Noncurrent and Deferred liabilities consisted of the following:



	February 1, 2020		February 2, 2019

	(in thousands)
Deferred rent ⁽¹⁾	$	—	$	46,228
Deferred lease credits, net ⁽¹⁾	—		50,336
Other noncurrent and deferred liabilities	8,188		10,570
Noncurrent and deferred liabilities	8,188		107,134
Less: current portion of deferred rent and lease credits ⁽¹⁾	—		(18,025		)
Other noncurrent and deferred liabilities	$	8,188	$	89,109

⁽¹⁾ In August 2018, the FASB issued ASU 2018-11, Targeted Improvements, to ASC 842, which included a provision to apply ASC 842 at the adoption date and recognize a cumulative effect adjustment to the opening balance of retained earnings in the period of adoption. The Company has elected to use the initial application date as the effective date of ASC 842. Consequently, the comparative periods are presented in accordance with ASC 840, Leases, and are not restated in accordance with ASC 842.