XML 62 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2019
Nov. 02, 2018
Nov. 01, 2019
Nov. 02, 2018
Aug. 02, 2019
Feb. 01, 2019
Aug. 03, 2018
Feb. 02, 2018
Deferred Revenue Arrangement [Line Items]                
Deferred Revenue $ 15,178 $ 22,117 $ 15,178 $ 22,117 $ 9,411 $ 9,051 $ 8,796 $ 12,993
Deferred Revenue, Period Increase (Decrease) (9,411) (8,796) (9,051) (12,993)        
Increase (Decrease) in Contract with Customer, Liability 15,178 22,117 15,178 22,117        
Other Current Liabilities [Member]                
Deferred Revenue Arrangement [Line Items]                
Gift card liability 20,704 15,975 20,704 15,975 $ 20,443 18,191 $ 16,626 $ 19,272
Refund liability $ 22,900 $ 23,700 $ 22,900 $ 23,700   $ 22,200