XML 40 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation Impact of Adoption of New Revenue Recognition Standard on Statement of Operations and Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
May 05, 2018
Apr. 29, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net sales $ 344,229 $ 308,607
Credit income 15,514 12,928 [1]
Total revenues 359,743 321,535 [1]
Selling, general and administrative expenses $ 107,277 101,437 [1]
Accounting Standards Update 2014-09 | Scenario, Previously Reported    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net sales   308,607
Total revenues   308,607
Selling, general and administrative expenses   88,509
Accounting Standards Update 2014-09 | Restatement Adjustment    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Credit income   12,928
Total revenues   12,928
Selling, general and administrative expenses   $ 12,928
[1] As Adjusted