XML 32 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
USD ($)
store
state
Oct. 28, 2017
USD ($)
Nov. 03, 2018
USD ($)
store
state
Oct. 28, 2017
USD ($)
Feb. 03, 2018
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Number of home decor and gifts store | store 432   432    
Number of states | state 37   37    
Reclassification of supplies inventory to prepaid expenses and other current assets (balance sheet) $ 23,314 $ 25,644 [1] $ 23,314 $ 25,644 [1] $ 15,988
Reclassification to (from) cost of sales 107,918 99,508 302,161 281,098  
Reclassification of supplies inventory to prepaid expenses and other current assets (cash flow)     (2,318) (2,396) [1]  
Reclassification of depreciation to cost of sales 95,289 87,840 [2] 267,619 248,820 [2]  
Restatement Adjustment [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Reclassification of supplies inventory to prepaid expenses and other current assets (balance sheet)   2,600   2,600  
Reclassification to (from) cost of sales $ 700   $ 700 (1,200)  
Reclassification of supplies inventory to prepaid expenses and other current assets (cash flow)       (300)  
Reclassification of depreciation to cost of sales   $ 5,100   $ 14,800  
[1] Refer to Note 1 for information about a reclassification of supplies inventory from inventories, net, to prepaid expenses and other current assets.
[2] Refer to Note 1 for information about a reclassification of supply-chain and store-related depreciation expense to cost of sales.