XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
COVID-19 - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2020
Aug. 01, 2020
May 02, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Feb. 01, 2020
Unusual Or Infrequent Item [Line Items]              
Asset impairment charge         $ 11,141,000 $ 1,569,000  
Goodwill impairment charge $ 0     $ 0 79,259,000 $ 0  
Schuh Group              
Unusual Or Infrequent Item [Line Items]              
Goodwill impairment, excess fair value over its carrying value             $ 8,200,000
Goodwill impairment charge     $ 79,300,000   79,259,000    
COVID-19              
Unusual Or Infrequent Item [Line Items]              
Asset impairment charge 6,400,000 $ 1,700,000 3,000,000.0        
Impairment charge 0 0          
Reduction in qualified payroll tax credits 1,800,000 3,800,000 7,000,000.0        
Deferred tax assets 12,800,000 12,400,000 14,600,000   12,800,000    
COVID-19 | Foreign Jurisdictions              
Unusual Or Infrequent Item [Line Items]              
Valuation allowance adjustments     2,000,000.0        
Deferred tax assets 900,000 1,000,000.0 900,000   $ 900,000    
COVID-19 | U.K.              
Unusual Or Infrequent Item [Line Items]              
Property tax relief $ 3,900,000 $ 3,900,000 1,600,000        
COVID-19 | Schuh Group              
Unusual Or Infrequent Item [Line Items]              
Goodwill impairment charge     79,300,000        
COVID-19 | Trademark              
Unusual Or Infrequent Item [Line Items]              
Impairment charge     $ 5,300,000