XML 49 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recently Issued Accounting Standards - Summary of Impact of Adopting Topic 606 Condensed Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Aug. 04, 2018
Feb. 03, 2018
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Prepaid expense and other current assets $ 78,254 $ 68,585
Deferred tax assets 29,437 23,311
Accounts payable and accrued expenses 284,942 318,765
Deferred revenue and customer deposits 164,979 149,404
Other current liabilities 51,354 51,166
Retained earnings 223,459 $ 152,394
Adjustments [Member] | Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Prepaid expense and other current assets 36,012  
Deferred tax assets (6,561)  
Accounts payable and accrued expenses (732)  
Deferred revenue and customer deposits 9,860  
Other current liabilities (3,865)  
Retained earnings 24,188  
Balances without Adoption of Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Prepaid expense and other current assets 114,266  
Deferred tax assets 22,876  
Accounts payable and accrued expenses 284,210  
Deferred revenue and customer deposits 174,839  
Other current liabilities 47,489  
Retained earnings $ 247,647