XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 18, 2019
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Feb. 01, 2020
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Gift card revenue   $ 306,800 $ 358,300    
Goodwill   96,733 $ 96,313 $ 96,733 $ 95,546
Familia          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Investment amount $ 225,000        
Ownership percentage 25.00%        
Difference between cost of investment and share of net assets $ 212,000        
Goodwill $ 186,000        
Losses from investment   (3,200)   (2,500)  
Reduction in carrying value   44,000   44,000  
Acquisition costs   5,600   5,600  
Carrying amount   $ 184,100   $ 184,100  
Familia | Tradename          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Useful lives 10 years        
Familia | Customer relationships          
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]          
Useful lives 7 years