XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Asset Impairments and Other Charges and Discontinued Operations - Textuals (Details)
$ in Thousands
3 Months Ended
Feb. 02, 2019
USD ($)
May 04, 2019
USD ($)
store
Feb. 02, 2019
USD ($)
May 05, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]        
Asset impairments and other, net   $ (731)   $ 1,118
Estimated maximum future payments $ 1,097,721   $ 1,097,721  
Provision for discontinued operations   88   31
Lease Termination        
Restructuring Cost and Reserve [Line Items]        
Asset impairments and other, net   (1,000)    
Legal and Other Matters        
Restructuring Cost and Reserve [Line Items]        
Asset impairments and other, net       200
Retail Store Asset Impairments        
Restructuring Cost and Reserve [Line Items]        
Asset impairments and other, net   $ 300   1,000
Hurricane Maria        
Restructuring Cost and Reserve [Line Items]        
(Gain) loss related to hurricane       (100)
Discontinued Operations, Disposed of by Sale        
Restructuring Cost and Reserve [Line Items]        
Provision for discontinued operations       $ 31
Discontinued Operations, Disposed of by Sale | Lids Sports Group        
Restructuring Cost and Reserve [Line Items]        
Proceeds from sale of Lids Sports Group 93,800      
Cash received in sale, subject to adjustment 100,000   100,000  
Working capital adjustment $ 6,200   6,200  
Number of leases for which the company is a guarantor | store   68    
Estimated maximum future payments   $ 27,800    
Loss on sale     98,300  
Discontinued Operations, Disposed of by Sale | Lids Sports Group | Trademarks        
Restructuring Cost and Reserve [Line Items]        
Impairment of intangible assets     $ 48,700