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CONDENSED CONSOLIDATED FINANCIAL INFORMATION, Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2017
Oct. 29, 2016
Oct. 28, 2017
Oct. 29, 2016
Supplemental Condensed Consolidating Statement of Comprehensive Income        
Net sales $ 1,240,196 $ 1,227,206 $ 3,471,352 $ 3,446,438
Cost of sales and occupancy expense 756,088 760,598 2,117,100 2,124,383
Gross profit 484,108 466,608 1,354,252 1,322,055
Selling, general, and administrative 329,298 318,580 970,561 939,093
Store pre-opening costs 952 1,704 2,592 4,238
Operating income 153,858 146,324 381,099 378,724
Income before income taxes 121,400 107,640 285,844 275,533
Income taxes 41,640 31,181 98,314 92,692
Net income 79,760 76,459 187,530 182,841
Other comprehensive income, net of tax:        
Foreign currency translation adjustment and other (4,418) (3,650) 4,254 5,800
Comprehensive income 75,342 72,809 191,784 188,641
Michaels Stores        
Supplemental Condensed Consolidating Statement of Comprehensive Income        
Net sales 1,240,196 1,227,206 3,471,352 3,446,438
Cost of sales and occupancy expense 756,088 760,598 2,117,100 2,124,383
Gross profit 484,108 466,608 1,354,252 1,322,055
Selling, general, and administrative 328,855 318,438 969,793 937,849
Store pre-opening costs 952 1,704 2,592 4,238
Operating income 154,301 146,466 381,867 379,968
Interest and other expense 32,460 38,689 95,261 103,207
Income before income taxes 121,841 107,777 286,606 276,761
Income taxes 41,806 31,232 98,601 93,149
Net income 80,035 76,545 188,005 183,612
Other comprehensive income, net of tax:        
Foreign currency translation adjustment and other (4,418) (3,650) 4,254 5,800
Comprehensive income $ 75,617 $ 72,895 $ 192,259 $ 189,412