XML 19 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangible Assets - Other Intangibles (Details) - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Aug. 04, 2018
Finite-Lived Intangible Assets [Line Items]      
Gross other intangibles $ 1,948 $ 5,623  
Accumulated amortization (1,675) (4,680) $ (4,514)
Net Other Intangibles 273 943 $ 1,098
Leases      
Finite-Lived Intangible Assets [Line Items]      
Gross other intangibles 0 3,532  
Accumulated amortization 0 (2,916)  
Net Other Intangibles 0 616  
Customer Lists      
Finite-Lived Intangible Assets [Line Items]      
Gross other intangibles 1,353 1,450  
Accumulated amortization (1,353) (1,450)  
Net Other Intangibles 0 0  
Other      
Finite-Lived Intangible Assets [Line Items]      
Gross other intangibles 595 641  
Accumulated amortization (322) (314)  
Net Other Intangibles $ 273 $ 327