XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recent Accounting Pronouncements (Details)
3 Months Ended
May 05, 2018
Accounting Standards Update 2016-02 [Member]  
Recent Accounting Pronouncements (Details) [Line Items]  
New Accounting Pronouncement or Change in Accounting Principle, Description In February 2016, the FASB issued ASU No. 2016-02, “Leases”, which will replace most existinglease accounting guidance in U.S. GAAP. The core principle of this ASU is that an entity should recognize the rights and obligationsresulting from leases as assets and liabilities. The new standard requires qualitative and specific quantitative disclosures tosupplement the amounts recorded in the financial statements so that users can understand more about the nature of an entity’sleasing activities, including significant judgments and changes in judgments. The new standard will be effective for the Company’sfiscal year beginning February 3, 2019, and requires the modified retrospective method of adoption. Management is progressingwith implementation and continuing to evaluate the effect to the Company’s Condensed Consolidated Financial Statements and disclosures.Given the nature of the operating leases for the Company’s home office, distribution center, and stores, the Company expectsan increase to the carrying value of its assets and liabilities.