XML 72 R57.htm IDEA: XBRL DOCUMENT v3.19.1
Significant Accounting Policies - Summary of Impact of Adopting Topic 606 Condensed Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Feb. 02, 2019
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Prepaid expense and other current assets $ 104,719     $ 68,585
Deferred tax assets 30,033     23,311
Accounts payable and accrued expenses 320,441     318,765
Deferred revenue and customer deposits 152,595     149,404
Other current liabilities 101,347     51,166
Accumulated deficit (376,810) $ 223,459 $ 159,417 $ 152,394
Adjustments [Member] | Accounting Standards Update 2014-09 [Member]        
Prepaid expense and other current assets 33,587      
Deferred tax assets (6,561)      
Accounts payable and accrued expenses (686)      
Deferred revenue and customer deposits 9,304      
Other current liabilities (2,806)      
Accumulated deficit 21,214      
Balances without Adoption of Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]        
Prepaid expense and other current assets 138,306      
Deferred tax assets 23,472      
Accounts payable and accrued expenses 319,755      
Deferred revenue and customer deposits 161,899      
Other current liabilities 98,541      
Accumulated deficit $ (355,596)