XML 47 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Nature of Operations and Summary of Significant Accounting Policies (Details)
$ in Thousands, shares in Millions, ft² in Millions
12 Months Ended
Feb. 02, 2019
USD ($)
ft²
shares
Feb. 03, 2018
USD ($)
shares
Jan. 28, 2017
USD ($)
Jan. 30, 2016
USD ($)
Jan. 31, 2017
USD ($)
Nature of Operations and Summary of Significant Accounting Policies (Details) [Line Items]          
Number of Reportable Segments 2        
Number of Stores 210        
Area of Stores (in Square Feet) | ft² 1.2        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 97,400 $ 42,600      
Retained Earnings (Accumulated Deficit) (50,227) 47,611      
Net Cash Provided by (Used in) Operating Activities (25,518) (13)      
Cash and Cash Equivalents, at Carrying Value 4,355 31,326      
Broker-Dealer, Net Capital 65,900 92,800      
Line of Credit Facility, Current Borrowing Capacity         $ 50,000
Line of Credit Facility, Increase (Decrease), Net 60,000        
Line of Credit Facility, Remaining Borrowing Capacity 30,000        
Dividends $ 5,000        
Concentration Risk Supplier Number 460        
Percentage of purchases from major supplier 37.00%        
Number of major suppliers 10        
Goodwill, Impairment Loss $ 39,191        
Asset Impairment Charges 59,658 29,107      
Deferred Revenue, Additions 13,700 16,900      
Accrued Fees and Other Revenue Receivable 15,000 17,900      
Revenue, Remaining Performance Obligation, Amount 4,800 6,100      
Payments for Commissions 5,000 5,300      
Miscellaneous Income 5,193 5,683      
Advertising Expense $ 2,200 $ 3,100      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares 2.9 2.6      
fye [Member]          
Nature of Operations and Summary of Significant Accounting Policies (Details) [Line Items]          
Tangible Asset Impairment Charges $ 1,900 $ 29,100      
Vendor Allowances Reimbursement 2,100 2,800      
etailz [Member]          
Nature of Operations and Summary of Significant Accounting Policies (Details) [Line Items]          
Asset Impairment Charges 16,400        
Marketing Expense 1,700 1,200      
Minimum [Member]          
Nature of Operations and Summary of Significant Accounting Policies (Details) [Line Items]          
Expected Increase Decrease In Annual Expenses 4,000        
Maximum [Member]          
Nature of Operations and Summary of Significant Accounting Policies (Details) [Line Items]          
Expected Increase Decrease In Annual Expenses 5,000        
Gift Cards [Member]          
Nature of Operations and Summary of Significant Accounting Policies (Details) [Line Items]          
Deferred Revenue, Additions 1,900 2,800      
Revenue, Remaining Performance Obligation, Amount 2,000 2,200      
Recognition of Deferred Revenue   1,900   $ 2,800  
Miscellaneous Income   $ 400 $ 200    
Increased Maximum During Months of October, November, and December [Member]          
Nature of Operations and Summary of Significant Accounting Policies (Details) [Line Items]          
Line of Credit Facility, Current Borrowing Capacity 75,000        
Fixed Assets | etailz [Member]          
Nature of Operations and Summary of Significant Accounting Policies (Details) [Line Items]          
Asset Impairment Charges 2,100        
Finite-Lived Intangible Assets [Member] | etailz [Member]          
Nature of Operations and Summary of Significant Accounting Policies (Details) [Line Items]          
Asset Impairment Charges $ 16,400