XML 36 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Standards - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 01, 2018
Sep. 01, 2018
Change In Accounting Estimate [Line Items]    
Cumulative effect on retained earnings and decrease gift cards and other deferred revenue net of tax   $ 7,020
ASU 2014-09    
Change In Accounting Estimate [Line Items]    
Cumulative effect on retained earnings and decrease gift cards and other deferred revenue before tax   9,444
Cumulative effect on retained earnings and decrease gift cards and other deferred revenue net of tax   7,020
Gross reserve for estimated merchandise returns   5,773
Adjustment to present the reserve on gross basis   2,216
ASU 2014-09 | Gift Card Redemptions    
Change In Accounting Estimate [Line Items]    
Revenue recognized $ 3,276 $ 8,610