XML 69 R54.htm IDEA: XBRL DOCUMENT v3.19.1
Significant Accounting Policies - Summary of Allowance for Sales Returns (Detail) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Balance at beginning of fiscal year $ 10,565 $ 10,077 $ 12,688
Impact of Topic 606 adoption 5,862    
Provision for sales returns 112,218 108,134 106,508
Actual sales returns (108,824) (107,646) (109,642)
Balance at end of fiscal year $ 19,821 $ 10,565 10,077
Waterworks [Member]      
Balance at beginning of fiscal year     $ 523