XML 51 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2019
Feb. 02, 2018
Jan. 27, 2017
Jan. 29, 2016
Significant Accounting Policies [Line Items}        
Product recall $ 0 $ 0 $ (212)  
Allowance for Doubtful Accounts Receivable 542 637 $ 579 $ 626
Reserve for excess and obsolete inventory 12,500 12,100    
Advertising barter transactions     3800  
Unamortized marketing costs 13,500 13,700    
Marketing expenses 186,900 186,400 $ 193,200  
Line of Credit Facility, Maximum Borrowing Capacity 175,000 175,000    
Accounts receivable, net 34,549 49,860    
Bad debt expense 192 187 281  
Foreign currency translation adjustments (4,800)      
Impairment of Intangible Assets (Excluding Goodwill) 0 0 173,000  
Total self insurance expenses 17,100 16,500 18,200  
401(k) plan expense 3,500 $ 3,200 3,300  
ABL Facility [Member] | Domestic Letters of Credit        
Significant Accounting Policies [Line Items}        
Line of Credit Facility, Maximum Borrowing Capacity     0  
UNITED STATES        
Significant Accounting Policies [Line Items}        
Percentage of LIFO inventory   88.00%    
Sears Holdings Corporation        
Significant Accounting Policies [Line Items}        
Selling and administrative expenses allocated from former parent 30,200 $ 47,100 $ 52,900  
Accounts Receivable [Member] | Sears Holdings Corporation        
Significant Accounting Policies [Line Items}        
Accounts receivable, net, due from related party $ 100 $ 2,000