XML 60 R44.htm IDEA: XBRL DOCUMENT v3.19.1
CONTRACT LIABILITY COMPONENTS (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 12 Months Ended
Mar. 01, 2019
Mar. 22, 2019
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Revenue from Contract with Customer [Abstract]          
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    
Expiration period for reward certificates under loyalty programs     30 days    
Gift cards and merchandise credits, net     $ 12,433 $ 12,122  
Loyalty program rewards, net     1,484 1,118  
Merchandise fulfillment liability     488 234  
Contract liabilities     $ 14,405 $ 13,474 $ 11,669
Subsequent Event          
Subsequent Event [Line Items]          
Subsequent event, description In March 2019, we integrated our off-price and department store loyalty programs into one. The Non-Employee Director Equity Compensation Plan was terminated effective March 22, 2019.