XML 86 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Income Tax Contingency [Line Items]    
Net operating loss, Federal tax effected amount $ 85,213,000  
State net operating loss, tax effected amount 23,561,000  
Deferred tax assets including net operating loss carryforwards 117,738,000  
Valuation Allowance 119,425,000 $ 100,846,000
Increase (decrease) in deferred tax assets valuation allowance 18,579,000  
Unrecognized tax benefits that would impact effective tax rate if recognized 2,304,000 2,304,000
Unrecognized tax benefits, income tax penalties and interest accrued 0 0
Unrecognized tax benefits, interest and penalty provisions (benefit) 0 $ 0
Federal [Member]    
Income Tax Contingency [Line Items]    
Net operating loss 405,774,000  
Deferred tax assets including net operating loss carryforwards $ 91,657,000  
Federal [Member] | Minimum [Member]    
Income Tax Contingency [Line Items]    
Net operating losses carryforward expiration year end 2030  
Federal [Member] | Maximum [Member]    
Income Tax Contingency [Line Items]    
Net operating losses carryforward expiration year end 2038  
State and Local [Member]    
Income Tax Contingency [Line Items]    
Net operating loss $ 550,947,000  
Deferred tax assets including net operating loss carryforwards $ 25,884,000  
State and Local [Member] | Minimum [Member]    
Income Tax Contingency [Line Items]    
Net operating losses carryforward expiration year end 2029  
State and Local [Member] | Maximum [Member]    
Income Tax Contingency [Line Items]    
Net operating losses carryforward expiration year end 2040