Annual report pursuant to Section 13 and 15(d)

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

v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Foreign Currency, Cash, Inventories and AR) (Narrative) (Details)
$ in Thousands
12 Months Ended
Jan. 30, 2021
USD ($)
item
Feb. 01, 2020
USD ($)
Feb. 02, 2019
USD ($)
Foreign Currency      
Foreign currency translation adjustment $ 6,800 $ (700) $ (6,200)
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 $ 61,600 $ 70,600 $ 74,600
Vendor allowances as a percentage of net sales 1.20% 1.40% 1.40%
Customer Receivables      
Accounts receivable, net $ 14,039 $ 30,442  
Darice [Member]      
Customer Receivables      
Accounts receivable, net $ 1,400 $ 13,300