XML 45 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Contract Liability Components (Details) - USD ($)
$ in Thousands
6 Months Ended
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Components of Revenue Contract Liability [Line Items]            
Gift cards and merchandise credits, net $ 9,657   $ 12,122 $ 8,883    
Loyalty program rewards, net 4,612   1,118 630    
Merchandise fulfillment liability 850   234 886    
Contract liabilities $ 15,119 $ 14,028 $ 13,474 $ 10,399 $ 11,303 $ 11,669
Typical period to satisfy unfulfilled merchandise orders 7 days          
Typical redemption period of gift cards and merchandise credits 12 months          
Typical redemption period of majority of gift cards and merchandise credits 3 months          
Department Stores            
Components of Revenue Contract Liability [Line Items]            
Expiration period for reward certificates under loyalty programs 30 days          
Off-Price Stores            
Components of Revenue Contract Liability [Line Items]            
Expiration period for reward certificates under loyalty programs 60 days