XML 91 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Significant Accounting Policies - Summary of Allowance for Sales Returns (Detail) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Significant Accounting Policies      
Balance at beginning of fiscal year $ 19,821 $ 10,565 $ 10,077
Impact of Topic 606 adoption   5,862  
Provision for sales returns 107,811 112,218 108,134
Actual sales returns (108,426) (108,824) (107,646)
Balance at end of fiscal year $ 19,206 $ 19,821 $ 10,565