XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Prepaid Expense and Other Assets - Prepaid Expense and Other Current Assets (Detail) - USD ($)
$ in Thousands
Nov. 03, 2018
Feb. 03, 2018
Prepaid Expense And Other Assets Current [Abstract]    
Federal and state tax receivable $ 19,513  
Vendor deposits 15,931 $ 9,701
Capitalized catalog costs 10,138 44,122
Right of return asset for merchandise 5,881  
Prepaid expense and other current assets 25,955 14,762
Total prepaid expense and other current assets $ 77,418 $ 68,585