XML 61 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Narrative (Details)
12 Months Ended
Jan. 25, 2022
distribution_center
Jun. 27, 2019
$ / shares
shares
Jun. 06, 2019
$ / shares
shares
Mar. 11, 2019
USD ($)
$ / shares
shares
Jan. 29, 2022
USD ($)
reporting_unit
Jan. 30, 2021
USD ($)
Feb. 01, 2020
USD ($)
Feb. 02, 2019
USD ($)
Feb. 03, 2019
USD ($)
Accounting Policies [Line Items]                  
Common stock issued for public offering, net of related fees (in shares) | shares   9,977,024              
Treasury stock purchases (in shares) | shares   2,500,000              
Treasury stock purchases, price (in usd per share) | $ / shares   $ 25.41              
Number of distribution centers acquired | distribution_center 4                
Allowance for doubtful accounts         $ 4,900,000 $ 3,100,000      
Depreciation expense         170,100,000 155,600,000 $ 143,500,000    
Amortization of debt issuance costs         $ 2,193,000 2,496,000 2,745,000    
Number of reporting units | reporting_unit         1        
Goodwill impairment         $ 0 0 0    
Impairment of long-lived assets         0 0 13,306,000    
Impairment related to IT assets             1,700,000    
Impairment related to fixed assets             2,000,000    
Impairment related to operating lease         0 0 9,600,000    
Property and equipment after impairment         $ 942,331,000 797,789,000 10,500,000    
Percentage of cash back earned         2.00%        
Maximum annual cash back amount         $ 500        
Percentage cash back earned on eligible purchases         5.00%        
Cash back in the form of electronic awards issued         $ 10        
Liability for award dollars earned         30,300,000 25,500,000      
Deferred royalty revenue         17,800,000 13,500,000      
Deferred revenue to be recognized         17,300,000        
Total revenues         16,667,302,000 15,430,017,000 13,190,707,000    
Sales returns reserve         6,700,000 7,200,000 $ 6,500,000    
Operating lease right-of-use assets, net         2,131,986,000 2,058,763,000      
Present value of lease liabilities         2,201,213,000        
Retained earnings (accumulated deficit)         $ 131,313,000 $ (295,339,000)      
Finance lease right-of-use asset, location         Property and equipment after impairment Property and equipment after impairment      
Finance lease liabilities, current, location         Accrued expenses and other current liabilities Accrued expenses and other current liabilities      
Finance lease liabilities, non-current, location         Other non-current liabilities Other non-current liabilities      
Advertising expense, percent of net sales         0.50% 0.60% 0.60%    
Cumulative effect of change in accounting principle | Accounting Standards Update 2016-02                  
Accounting Policies [Line Items]                  
Retained earnings (accumulated deficit)                 $ 11,600,000
Deferred membership fee income                  
Accounting Policies [Line Items]                  
Term of membership         12 months        
Deferred revenue related to membership fees         $ 174,900,000 $ 155,600,000      
Total revenues         360,937,000 333,104,000 $ 302,151,000    
Gift Card Programs                  
Accounting Policies [Line Items]                  
Deferred revenue related to membership fees         11,800,000 10,300,000      
Total revenues         39,700,000 39,700,000   $ 49,100,000  
BJ’s trade name                  
Accounting Policies [Line Items]                  
Impairment of intangible assets         0        
Interest Expense                  
Accounting Policies [Line Items]                  
Amortization of debt issuance costs         2,200,000 $ 2,500,000 $ 2,700,000    
Minimum                  
Accounting Policies [Line Items]                  
Self insurance reserve, per occurrence insured amount         300,000        
Maximum                  
Accounting Policies [Line Items]                  
Self insurance reserve, per occurrence insured amount         $ 1,000,000        
Building Improvements                  
Accounting Policies [Line Items]                  
Property and equipment, useful life         33 years        
Furniture Fixtures and Equipment | Minimum                  
Accounting Policies [Line Items]                  
Property and equipment, useful life         3 years        
Furniture Fixtures and Equipment | Maximum                  
Accounting Policies [Line Items]                  
Property and equipment, useful life         10 years        
Software and Software Development Costs                  
Accounting Policies [Line Items]                  
Property and equipment, useful life         3 years        
New York | Geographic Concentration Risk | Revenue Benchmark                  
Accounting Policies [Line Items]                  
Concentration risk percentage         23.00% 25.00% 25.00%    
Common Stock                  
Accounting Policies [Line Items]                  
Common stock issued for public offering, net of related fees (in shares) | shares   9,977,024 17,500,000 19,550,000          
Common stock issued, price (in usd per share) | $ / shares   $ 25.41 $ 24.65 $ 25.08          
Transaction costs       $ 1,200,000          
Common Stock | Over-Allotment Option                  
Accounting Policies [Line Items]                  
Common stock issued for public offering, net of related fees (in shares) | shares       2,550,000