XML 58 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Narrative (Details)
12 Months Ended
Feb. 02, 2020
USD ($)
segment
Feb. 03, 2019
USD ($)
Jan. 28, 2018
USD ($)
Feb. 04, 2019
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounts receivable $ 80,478,000 $ 48,738,000    
Impairment charges 0 0 $ 0  
Fulfillment costs 546,200,000 403,900,000 258,900,000  
Merchant processing fees $ 101,000,000.0 $ 74,100,000 $ 45,200,000  
Number of operating segments | segment 1      
Number of reportable segments | segment 1      
Operating lease right-of-use assets $ 179,052,000      
Operating lease liabilities $ 215,930,000      
Products from three largest vendors | Revenue Benchmark | Product Concentration Risk        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Concentration risk percentage 32.50% 30.10% 28.50%  
Accounting Standards Update 2016-02        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Operating lease right-of-use assets       $ 162,800,000
Operating lease liabilities       $ 193,600,000
Customer Receivables        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounts receivable $ 58,300,000 $ 41,500,000    
Vendor Receivables        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accounts receivable $ 22,200,000 $ 7,200,000