XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2020
May 02, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Jul. 16, 2019
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]            
Redeemable noncontrolling interest, beginning balance $ 38,858 $ 30,049 $ 0 $ 30,049 $ 0  
Net loss attributable to redeemable noncontrolling interest 1,111 (200) (136) 911 (136)  
Distributions to redeemable noncontrolling interest (579) (296)   (875) 0  
Adjustment to redemption value (9,736) 9,305        
Fair value of noncontrolling interest at acquisition     31,786   31,786  
Redeemable noncontrolling interest, ending balance $ 29,654 $ 38,858 $ 31,650 $ 29,654 $ 31,650  
Pura Vida            
Noncontrolling Interest [Line Items]            
Ownership percentage by noncontrolling owners           25.00%