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

No definition available.

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- Definition

For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

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

+ References

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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

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.

+ References

No definition available.

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Amount of valuation and qualifying accounts and reserves.

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Summary of Significant Accounting Policies (Details 5) - USD ($) $ in Millions	12 Months Ended
	Feb. 02, 2019	Feb. 03, 2018	Jan. 28, 2017
Property and Equipment, net
Valuation reserve amount	$ 7.0	$ 7.0
Allowance for doubtful accounts receivable	0.7	1.7
Income tax receivable	1.0	5.0
Right to recover product, current	2.0
Contract liabilities	$ 12.0	10.0
Furniture, fixtures, equipment and technology \| Minimum
Property and Equipment, net
Estimated useful lives	2 years
Furniture, fixtures, equipment and technology \| Maximum
Property and Equipment, net
Estimated useful lives	15 years
Buildings and improvements \| Minimum
Property and Equipment, net
Estimated useful lives	7 years
Buildings and improvements \| Maximum
Property and Equipment, net
Estimated useful lives	40 years
Information Technology Assets and Outlet Store Assets
Property and Equipment, net
Fixed asset impairment charges	$ 1.3	$ 0.9	$ 1.9
Sales Channel, Directly to Consumer
Property and Equipment, net
Refund liability, current	$ 3.0
Gift card and merchandise credit, expected timing of redemption	1 year