The expense charged against earnings for the periodic recognition of step-up inventory.

No definition available.

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- Definition

Number of contingent payments based on achievement of certain EBITDA thresholds (as defined in the Purchase Agreement) for the 52-week periods ended February 1, 2020 and January 30, 2021.

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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No definition available.

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- Definition

This element represents the identifiable intangible asset established upon acquisition based on a favorable difference between the terms of an acquired lease and the current market terms for that lease at the acquisition date.

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- Definition

Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

+ References

No definition available.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Acquisition - Additional Information (Details) $ in Thousands		3 Months Ended								12 Months Ended			15 Months Ended
	Nov. 05, 2018 USD ($) payment	Feb. 01, 2020 USD ($)	Nov. 02, 2019 USD ($)	Aug. 03, 2019 USD ($)	May 04, 2019 USD ($)	Feb. 02, 2019 USD ($)	Nov. 03, 2018 USD ($)	Aug. 04, 2018 USD ($)	May 05, 2018 USD ($)	Feb. 01, 2020 USD ($)	Feb. 02, 2019 USD ($)	Feb. 03, 2018 USD ($)	Feb. 01, 2020 USD ($)
Acquisition [Abstract]
Net sales		$ 313,024	$ 275,475	$ 252,440	$ 343,295	$ 305,964	$ 216,888	$ 211,123	$ 274,707	$ 1,184,234	$ 1,008,682	$ 968,219
Net loss		$ (6,001)	$ (2,265)	$ 8,778	$ (27,857)	$ (6,634)	$ (1,499)	$ 1,222	$ (21,509)	(27,344)	(28,421)	$ (35,030)
City Gear
Acquisition [Abstract]
Purchase price, cash payable	$ 88,000
Number of contingent payments \| payment	2
Contingent arrangements, limit	$ 25,000
Acquisition related costs										17,400	$ 4,300
Favorable lease	1,400
Liability for unfavorable leases	3,400
Amortization of intangible assets										$ 100
Net sales													$ 49,100
Net loss													400
Amortization of step-up inventory													$ 1,900
City Gear \| Trade Names
Acquisition [Abstract]
Indefinite-lived intangible assets acquired	$ 32,400