Contract With Customer, Gift Cards And Merchandise Credits, Expected Timing Of Redemption

No definition available.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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- Definition

Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current.

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- Definition

Amount of right to recover product from customer on settling refund liability, classified as current.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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- Definition

Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

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Accounting Standards Adopted in Fiscal 2018: (Details 2) - USD ($) $ in Millions	3 Months Ended
	May 05, 2018	Feb. 04, 2018	Feb. 03, 2018	Apr. 29, 2017
Disaggregation of Revenue [Line Items]
Expected original duration of performance obligations	1 year
Reserve balances recorded as a reduction to receivables	$ 6.0		$ 7.0	$ 9.0
Income tax receivable	5.0		5.0	0.0
Value of inventory for wholesale and direct to consumer sales returns included in prepaid expenses and other current assets	3.0
Contract liabilities for gift cards and merchandise credits, less any breakage income recognized to date, included in other accrued expenses and liabilities	10.0		$ 10.0	$ 9.0
Retained earnings \| ASU 2016-16
Disaggregation of Revenue [Line Items]
Reduction to retained earnings		$ 0.1
Direct to consumer
Disaggregation of Revenue [Line Items]
Estimated sales returns	$ 5.0
Gift cards and merchandise credits, redemption period	1 year