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CONDENSED CONSOLIDATED FINANCIAL INFORMATION, Income (Details) - USD ($)
$ in Thousands
3 Months Ended
May 05, 2018
Apr. 29, 2017
Supplemental Condensed Consolidating Statement of Comprehensive Income    
Net sales $ 1,155,511 $ 1,158,563
Cost of sales and occupancy expense 698,948 690,929
Gross profit 456,563 467,634
Selling, general and administrative 328,617 327,396
Restructure charge 47,498  
Store pre-opening costs 1,505 978
Operating income 78,943 139,260
Income before income taxes 46,042 108,867
Income taxes 19,157 36,659
Net income 26,885 72,208
Other comprehensive income, net of tax:    
Foreign currency translation adjustment and other (7,053) (5,272)
Comprehensive income 19,832 66,936
Michaels Stores    
Supplemental Condensed Consolidating Statement of Comprehensive Income    
Net sales 1,155,511 1,158,563
Cost of sales and occupancy expense 698,948 690,929
Gross profit 456,563 467,634
Selling, general and administrative 328,392 327,465
Restructure charge 47,498  
Store pre-opening costs 1,505 978
Operating income 79,168 139,191
Interest and other expense 32,904 30,396
Income before income taxes 46,264 108,795
Income taxes 19,211 36,634
Net income 27,053 72,161
Other comprehensive income, net of tax:    
Foreign currency translation adjustment and other (7,053) (5,272)
Comprehensive income $ 20,000 $ 66,889