3.7.0.1 html 338 422 1 false 98 0 false 14 false false R1.htm 0001000 - Document - Document and Entity Information Sheet http://www.conns.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 1001000 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://www.conns.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 1001501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.conns.com/role/ConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 1002000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME Sheet http://www.conns.com/role/ConsolidatedStatementsOfOperationsAndComprehensiveLossIncome CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME Statements 4 false false R5.htm 1004000 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Sheet http://www.conns.com/role/ConsolidatedStatementsOfStockholdersEquity CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statements 5 false false R6.htm 1004501 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parenthetical) Sheet http://www.conns.com/role/ConsolidatedStatementsOfStockholdersEquityParenthetical CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parenthetical) Statements 6 false false R7.htm 1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.conns.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 7 false false R8.htm 2105100 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.conns.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 8 false false R9.htm 2110100 - Disclosure - Charges and Credits Sheet http://www.conns.com/role/ChargesAndCredits Charges and Credits Notes 9 false false R10.htm 2115100 - Disclosure - Finance Charges and Other Revenues Sheet http://www.conns.com/role/FinanceChargesAndOtherRevenues Finance Charges and Other Revenues Notes 10 false false R11.htm 2120100 - Disclosure - Customer Accounts Receivable Sheet http://www.conns.com/role/CustomerAccountsReceivable Customer Accounts Receivable Notes 11 false false R12.htm 2125100 - Disclosure - Property and Equipment Sheet http://www.conns.com/role/PropertyAndEquipment Property and Equipment Notes 12 false false R13.htm 2126100 - Disclosure - Accrual for Store and Facility Closures Sheet http://www.conns.com/role/AccrualForStoreAndFacilityClosures Accrual for Store and Facility Closures Notes 13 false false R14.htm 2135100 - Disclosure - Debt and Capital Lease Obligations Sheet http://www.conns.com/role/DebtAndCapitalLeaseObligations Debt and Capital Lease Obligations Notes 14 false false R15.htm 2140100 - Disclosure - Income Taxes Sheet http://www.conns.com/role/IncomeTaxes Income Taxes Notes 15 false false R16.htm 2145100 - Disclosure - Leases Sheet http://www.conns.com/role/Leases Leases Notes 16 false false R17.htm 2155100 - Disclosure - Stock-Based Compensation Sheet http://www.conns.com/role/StockBasedCompensation Stock-Based Compensation Notes 17 false false R18.htm 2160100 - Disclosure - Significant Vendors Sheet http://www.conns.com/role/SignificantVendors Significant Vendors Notes 18 false false R19.htm 2165100 - Disclosure - Related Party Transactions Sheet http://www.conns.com/role/RelatedPartyTransactions Related Party Transactions Notes 19 false false R20.htm 2170100 - Disclosure - Defined Contribution Plan Sheet http://www.conns.com/role/DefinedContributionPlan Defined Contribution Plan Notes 20 false false R21.htm 2185100 - Disclosure - Contingencies Sheet http://www.conns.com/role/Contingencies Contingencies Notes 21 false false R22.htm 2190100 - Disclosure - Variable Interest Entities Sheet http://www.conns.com/role/VariableInterestEntities Variable Interest Entities Notes 22 false false R23.htm 2195100 - Disclosure - Segment Information Sheet http://www.conns.com/role/SegmentInformation Segment Information Notes 23 false false R24.htm 2196100 - Disclosure - Guarantor Financial Information Sheet http://www.conns.com/role/GuarantorFinancialInformation Guarantor Financial Information Notes 24 false false R25.htm 2197100 - Disclosure - Quarterly Information (Unaudited) Sheet http://www.conns.com/role/QuarterlyInformationUnaudited Quarterly Information (Unaudited) Notes 25 false false R26.htm 2198100 - Disclosure - Subsequent Events Sheet http://www.conns.com/role/SubsequentEvents Subsequent Events Notes 26 false false R27.htm 2205201 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.conns.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://www.conns.com/role/SummaryOfSignificantAccountingPolicies 27 false false R28.htm 2305302 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://www.conns.com/role/SummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://www.conns.com/role/SummaryOfSignificantAccountingPolicies 28 false false R29.htm 2310301 - Disclosure - Charges and Credits Charges and Credits (Tables) Sheet http://www.conns.com/role/ChargesAndCreditsChargesAndCreditsTables Charges and Credits Charges and Credits (Tables) Tables 29 false false R30.htm 2315301 - Disclosure - Finance Charges and Other Revenues (Tables) Sheet http://www.conns.com/role/FinanceChargesAndOtherRevenuesTables Finance Charges and Other Revenues (Tables) Tables http://www.conns.com/role/FinanceChargesAndOtherRevenues 30 false false R31.htm 2320301 - Disclosure - Customer Accounts Receivable (Tables) Sheet http://www.conns.com/role/CustomerAccountsReceivableTables Customer Accounts Receivable (Tables) Tables http://www.conns.com/role/CustomerAccountsReceivable 31 false false R32.htm 2325301 - Disclosure - Property and Equipment (Tables) Sheet http://www.conns.com/role/PropertyAndEquipmentTables Property and Equipment (Tables) Tables http://www.conns.com/role/PropertyAndEquipment 32 false false R33.htm 2326301 - Disclosure - Accrual for Store and Facility Closures (Tables) Sheet http://www.conns.com/role/AccrualForStoreAndFacilityClosuresTables Accrual for Store and Facility Closures (Tables) Tables http://www.conns.com/role/AccrualForStoreAndFacilityClosures 33 false false R34.htm 2335301 - Disclosure - Debt and Capital Lease Obligations (Tables) Sheet http://www.conns.com/role/DebtAndCapitalLeaseObligationsTables Debt and Capital Lease Obligations (Tables) Tables http://www.conns.com/role/DebtAndCapitalLeaseObligations 34 false false R35.htm 2340301 - Disclosure - Income Taxes (Tables) Sheet http://www.conns.com/role/IncomeTaxesTables Income Taxes (Tables) Tables http://www.conns.com/role/IncomeTaxes 35 false false R36.htm 2345301 - Disclosure - Leases (Tables) Sheet http://www.conns.com/role/LeasesTables Leases (Tables) Tables http://www.conns.com/role/Leases 36 false false R37.htm 2355301 - Disclosure - Stock-Based Compensation (Tables) Sheet http://www.conns.com/role/StockBasedCompensationTables Stock-Based Compensation (Tables) Tables http://www.conns.com/role/StockBasedCompensation 37 false false R38.htm 2360301 - Disclosure - Significant Vendors (Tables) Sheet http://www.conns.com/role/SignificantVendorsTables Significant Vendors (Tables) Tables http://www.conns.com/role/SignificantVendors 38 false false R39.htm 2390301 - Disclosure - Variable Interest Entities (Tables) Sheet http://www.conns.com/role/VariableInterestEntitiesTables Variable Interest Entities (Tables) Tables http://www.conns.com/role/VariableInterestEntities 39 false false R40.htm 2395301 - Disclosure - Segment Information (Tables) Sheet http://www.conns.com/role/SegmentInformationTables Segment Information (Tables) Tables http://www.conns.com/role/SegmentInformation 40 false false R41.htm 2396301 - Disclosure - Guarantor Financial Information (Tables) Sheet http://www.conns.com/role/GuarantorFinancialInformationTables Guarantor Financial Information (Tables) Tables http://www.conns.com/role/GuarantorFinancialInformation 41 false false R42.htm 2397301 - Disclosure - Quarterly Information (Unaudited) (Tables) Sheet http://www.conns.com/role/QuarterlyInformationUnauditedTables Quarterly Information (Unaudited) (Tables) Tables http://www.conns.com/role/QuarterlyInformationUnaudited 42 false false R43.htm 2405403 - Disclosure - Summary of Significant Accounting Policies (Details) Sheet http://www.conns.com/role/SummaryOfSignificantAccountingPoliciesDetails Summary of Significant Accounting Policies (Details) Details http://www.conns.com/role/SummaryOfSignificantAccountingPoliciesTables 43 false false R44.htm 2410402 - Disclosure - Charges and Credits (Details) Sheet http://www.conns.com/role/ChargesAndCreditsDetails Charges and Credits (Details) Details http://www.conns.com/role/ChargesAndCreditsChargesAndCreditsTables 44 false false R45.htm 2415402 - Disclosure - Finance Charges and Other Revenues (Details) Sheet http://www.conns.com/role/FinanceChargesAndOtherRevenuesDetails Finance Charges and Other Revenues (Details) Details http://www.conns.com/role/FinanceChargesAndOtherRevenuesTables 45 false false R46.htm 2420402 - Disclosure - Customer Accounts Receivable (Details) Sheet http://www.conns.com/role/CustomerAccountsReceivableDetails Customer Accounts Receivable (Details) Details http://www.conns.com/role/CustomerAccountsReceivableTables 46 false false R47.htm 2425402 - Disclosure - Property and Equipment - Components of Property and Equipment (Details) Sheet http://www.conns.com/role/PropertyAndEquipmentComponentsOfPropertyAndEquipmentDetails Property and Equipment - Components of Property and Equipment (Details) Details 47 false false R48.htm 2425403 - Disclosure - Property and Equipment - Additional Disclosures (Details) Sheet http://www.conns.com/role/PropertyAndEquipmentAdditionalDisclosuresDetails Property and Equipment - Additional Disclosures (Details) Details 48 false false R49.htm 2426402 - Disclosure - Accrual for Store and Facility Closures (Details) Sheet http://www.conns.com/role/AccrualForStoreAndFacilityClosuresDetails Accrual for Store and Facility Closures (Details) Details http://www.conns.com/role/AccrualForStoreAndFacilityClosuresTables 49 false false R50.htm 2435402 - Disclosure - Debt and Capital Lease Obligations - Schedule of Debt and Capital Lease Obligations (Details) Sheet http://www.conns.com/role/DebtAndCapitalLeaseObligationsScheduleOfDebtAndCapitalLeaseObligationsDetails Debt and Capital Lease Obligations - Schedule of Debt and Capital Lease Obligations (Details) Details 50 false false R51.htm 2435403 - Disclosure - Debt and Capital Lease Obligations - Maturities of Long-term Debt (Details) Sheet http://www.conns.com/role/DebtAndCapitalLeaseObligationsMaturitiesOfLongTermDebtDetails Debt and Capital Lease Obligations - Maturities of Long-term Debt (Details) Details 51 false false R52.htm 2435404 - Disclosure - Debt and Capital Lease Obligations - Senior Notes (Details) Notes http://www.conns.com/role/DebtAndCapitalLeaseObligationsSeniorNotesDetails Debt and Capital Lease Obligations - Senior Notes (Details) Details 52 false false R53.htm 2435405 - Disclosure - Debt and Capital Lease Obligations - Asset-backed Notes (Details) Notes http://www.conns.com/role/DebtAndCapitalLeaseObligationsAssetBackedNotesDetails Debt and Capital Lease Obligations - Asset-backed Notes (Details) Details 53 false false R54.htm 2435406 - Disclosure - Debt and Capital Lease Obligations - Revolving Credit Facility (Details) Sheet http://www.conns.com/role/DebtAndCapitalLeaseObligationsRevolvingCreditFacilityDetails Debt and Capital Lease Obligations - Revolving Credit Facility (Details) Details 54 false false R55.htm 2435407 - Disclosure - Debt and Capital Lease Obligations - Debt Covenants (Details) Sheet http://www.conns.com/role/DebtAndCapitalLeaseObligationsDebtCovenantsDetails Debt and Capital Lease Obligations - Debt Covenants (Details) Details 55 false false R56.htm 2440402 - Disclosure - Income Taxes (Details) Sheet http://www.conns.com/role/IncomeTaxesDetails Income Taxes (Details) Details http://www.conns.com/role/IncomeTaxesTables 56 false false R57.htm 2445402 - Disclosure - Leases (Details) Sheet http://www.conns.com/role/LeasesDetails Leases (Details) Details http://www.conns.com/role/LeasesTables 57 false false R58.htm 2455402 - Disclosure - Stock-Based Compensation (Details) Sheet http://www.conns.com/role/StockBasedCompensationDetails Stock-Based Compensation (Details) Details http://www.conns.com/role/StockBasedCompensationTables 58 false false R59.htm 2460402 - Disclosure - Significant Vendors (Details) Sheet http://www.conns.com/role/SignificantVendorsDetails Significant Vendors (Details) Details http://www.conns.com/role/SignificantVendorsTables 59 false false R60.htm 2465401 - Disclosure - Related Party Transactions (Details) Sheet http://www.conns.com/role/RelatedPartyTransactionsDetails Related Party Transactions (Details) Details http://www.conns.com/role/RelatedPartyTransactions 60 false false R61.htm 2470401 - Disclosure - Defined Contribution Plan (Details) Sheet http://www.conns.com/role/DefinedContributionPlanDetails Defined Contribution Plan (Details) Details http://www.conns.com/role/DefinedContributionPlan 61 false false R62.htm 2485401 - Disclosure - Contingencies (Details) Sheet http://www.conns.com/role/ContingenciesDetails Contingencies (Details) Details http://www.conns.com/role/Contingencies 62 false false R63.htm 2490402 - Disclosure - Variable Interest Entities - Narrative (Details) Sheet http://www.conns.com/role/VariableInterestEntitiesNarrativeDetails Variable Interest Entities - Narrative (Details) Details 63 false false R64.htm 2490403 - Disclosure - Variable Interest Entities (Details) Sheet http://www.conns.com/role/VariableInterestEntitiesDetails Variable Interest Entities (Details) Details http://www.conns.com/role/VariableInterestEntitiesTables 64 false false R65.htm 2495402 - Disclosure - Segment Information (Details) Sheet http://www.conns.com/role/SegmentInformationDetails Segment Information (Details) Details http://www.conns.com/role/SegmentInformationTables 65 false false R66.htm 2496402 - Disclosure - Guarantor Financial Information - Condensed Consolidated Balance Sheet (Details) Sheet http://www.conns.com/role/GuarantorFinancialInformationCondensedConsolidatedBalanceSheetDetails Guarantor Financial Information - Condensed Consolidated Balance Sheet (Details) Details 66 false false R67.htm 2496403 - Disclosure - Guarantor Financial Information - Condensed Consolidated Statements of Operations (Details) Sheet http://www.conns.com/role/GuarantorFinancialInformationCondensedConsolidatedStatementsOfOperationsDetails Guarantor Financial Information - Condensed Consolidated Statements of Operations (Details) Details 67 false false R68.htm 2496404 - Disclosure - Guarantor Financial Information - Condensed Consolidated Statements of Cash Flows (Details) Sheet http://www.conns.com/role/GuarantorFinancialInformationCondensedConsolidatedStatementsOfCashFlowsDetails Guarantor Financial Information - Condensed Consolidated Statements of Cash Flows (Details) Details 68 false false R69.htm 2497402 - Disclosure - Quarterly Information (Unaudited) (Details) Sheet http://www.conns.com/role/QuarterlyInformationUnauditedDetails Quarterly Information (Unaudited) (Details) Details http://www.conns.com/role/QuarterlyInformationUnauditedTables 69 false false R70.htm 2498401 - Disclosure - Subsequent Events (Details) Sheet http://www.conns.com/role/SubsequentEventsDetails Subsequent Events (Details) Details http://www.conns.com/role/SubsequentEvents 70 false false All Reports Book All Reports conn-20170131.xml conn-20170131.xsd conn-20170131_cal.xml conn-20170131_def.xml conn-20170131_lab.xml conn-20170131_pre.xml true true