Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Foreign Currency, Cash, Inventories and AR) (Narrative) (Details)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Foreign Currency, Cash, Inventories and AR) (Narrative) (Details)
$ in Thousands
12 Months Ended
Feb. 01, 2020
USD ($)
item
Feb. 02, 2019
USD ($)
Feb. 03, 2018
USD ($)
Foreign Currency      
Foreign currency translation adjustment $ (700) $ (6,200) $ 10,600
Cash and Equivalents      
Maximum number of days for proceeds from credit card transactions to be included in cash and equivalents 5 days    
Merchandise Inventories      
Minimum open period of the stores subject to which physical inventory counts are performed 1 year    
Minimum number of physical inventory counts in a fiscal year | item 1    
Minimum amount of purchase requirements to earn vendor allowances $ 0    
Vendor allowances recognized $ 70,600 $ 74,600 $ 84,900
Vendor allowances as a percentage of net sales 1.40% 1.40% 1.60%
Customer Receivables      
Accounts receivable, net $ 30,442 $ 62,263  
Darice [Member]      
Customer Receivables      
Accounts receivable, net $ 13,300 $ 32,100