XML 45 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business and Summary of Significant Accounting Policies - Additional Information (Detail)
2 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Mar. 03, 2018
USD ($)
Jun. 02, 2018
USD ($)
Dec. 31, 2017
Mar. 03, 2018
USD ($)
Segment
shares
Feb. 25, 2017
USD ($)
shares
Feb. 27, 2016
USD ($)
shares
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Number of operating segment | Segment       1    
Cash and cash equivalents, temporary investments $ 115,456,000     $ 115,456,000 $ 149,375,000  
Cumulative other comprehensive income (loss) related to translation adjustments (8,054,000)     (8,054,000) (8,450,000) $ (9,724,000)
Adjustments for currency translation resulted in other comprehensive income (loss), net of tax       396,000 1,274,000 (2,299,000)
Assets or liabilities with a fair value significantly different from the recorded value 0     0 0  
Reserves for estimated shrinkage of inventory 4,020,000     4,020,000 4,156,000  
Depreciation       53,603,000 54,603,000 50,944,000
Impairment charges       0 2,934,000 0
Workers compensation deductibles 1,000,000     1,000,000    
General liability claims deductibles 500,000     500,000    
Workers compensation liability 25,316,000     25,316,000 25,632,000  
General liability insurance claims not settled 6,687,000     6,687,000 5,559,000  
Reserves for estimated merchandise returns       $ 2,805,000 3,068,000  
Gift card breakage recognition period from original issuance, months       30 months    
Gift card breakage recognized       $ 4,875,000 4,825,000 4,925,000
Operating lease expiring year       2030    
Lease term       10 years    
Advertising costs       $ 99,568,000 101,780,000 $ 88,405,000
Prepaid advertising $ 3,012,000     $ 3,012,000 $ 3,216,000  
U.S. federal corporate tax rate 21.00%   35.00% 32.70% 35.00% 35.00%
Outstanding stock options excluded from computation of diluted earnings per share | shares       361,523 900,933 402,311
ASU 2014-09 | Scenario Forecast            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Cumulative effect on retained earnings and decrease gift cards and other deferred revenue before tax   $ 9,444,000        
Cumulative effect on retained earnings and decrease gift cards and other deferred revenue net of tax   $ 7,021,000        
Buildings            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Estimated remaining useful lives of the assets       30 years    
Furniture, Fixtures and Equipment | Minimum            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Estimated remaining useful lives of the assets       3 years    
Furniture, Fixtures and Equipment | Maximum            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Estimated remaining useful lives of the assets       10 years    
Computer Software [Member] | Minimum            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Estimated remaining useful lives of the assets       3 years    
Computer Software [Member] | Maximum            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Estimated remaining useful lives of the assets       5 years    
CANADA            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Long-lived assets $ 3,107,000     $ 3,107,000 $ 3,244,000 $ 3,837,000
MEXICO            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Long-lived assets 0     0 0 0
EL SALVADOR            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Long-lived assets $ 0     $ 0 $ 0 $ 0
Sales Revenue, Net | Product Concentration Risk | UNITED STATES            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Concentration Risk, Percentage       93.00% 93.00% 93.00%
Sales Revenue, Net | Product Concentration Risk | CANADA            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Concentration Risk, Percentage       6.00% 6.00% 6.00%
Sales Revenue, Product Line [Member] | Geographic Concentration Risk | CHINA            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Concentration Risk, Percentage       59.00%    
Sales Revenue, Product Line [Member] | Geographic Concentration Risk | INDIA            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Concentration Risk, Percentage       17.00%    
Sales Revenue, Product Line [Member] | Geographic Concentration Risk | Vietnam Indonesia And United States            
Description Of Business And Summary Of Significant Accounting Policies [Line Items]            
Concentration Risk, Percentage       16.00%