XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Payable, Accrued Expenses and Other Current Liabilities - Accounts Payable and Accrued Expenses (Parenthetical) (Detail) - USD ($)
$ in Thousands
Nov. 03, 2018
Feb. 03, 2018
Restructuring Cost And Reserve [Line Items]    
Accrued compensation [1] $ 54,175 $ 47,534
Reorganization [Member]    
Restructuring Cost And Reserve [Line Items]    
Accrued compensation $ 7,400  
[1] Includes approximately $7.4 million related to the reorganization executed by the Company in November 2018 which was the result of streamlining and realigning the home office operations.