XML 70 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2020
May 04, 2019
Jul. 16, 2019
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Redeemable noncontrolling interest, beginning balance $ 30,049    
Net loss attributable to redeemable noncontrolling interest (200) $ 0  
Distributions to redeemable noncontrolling interest (296) $ 0  
Adjustment to redemption value 9,305    
Redeemable noncontrolling interest, ending balance $ 38,858    
Pura Vida      
Noncontrolling Interest [Line Items]      
Ownership percentage by noncontrolling owners     25.00%