XML 40 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business and Significant Accounting Policies - Description of Business and Reclassifications (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 03, 2018
USD ($)
store
state
Oct. 28, 2017
USD ($)
Jul. 29, 2017
USD ($)
Apr. 29, 2017
USD ($)
Jan. 28, 2017
USD ($)
Oct. 29, 2016
USD ($)
Jul. 30, 2016
USD ($)
Apr. 30, 2016
USD ($)
Feb. 03, 2018
USD ($)
store
state
Jan. 28, 2017
USD ($)
Jan. 30, 2016
USD ($)
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Number of home decor and gifts stores | store 418               418    
Number of states in which the company operates | state 36               36    
Prepaid expenses and other current assets [1] $ 15,988       $ 15,912       $ 15,988 $ 15,912  
Cost of sales                 426,581 391,836 $ 359,306
Restatement Adjustment                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Prepaid expenses and other current assets 2,300       2,300 [1]       $ 2,300 2,300 [1] 2,200 [1]
Cost of sales $ 5,400 $ 5,100 $ 4,900 $ 4,800 $ 5,000 $ 4,800 $ 4,700 $ 4,500   19,000 16,300
ASU 2016-09                      
Error Corrections and Prior Period Adjustments Restatement [Line Items]                      
Reclassification of cash flows from operating activities                   78 1,100
Reclassification of cash flows to financing activities                   $ 78 $ 1,100
[1] Refer to Note 1 for information about a reclassification of supplies inventory from inventories, net, to prepaid expenses and other current assets.