XML 79 R65.htm IDEA: XBRL DOCUMENT v3.19.1
Organization and summary of significant accoutning policies - Cash and Equivalents (Details) - USD ($)
$ in Millions
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Cash and Cash Equivalents [Line Items]        
Cash and cash equivalents $ 195.4 $ 225.1 $ 98.7 $ 137.7
Cash and cash equivalents held in money markets and other accounts        
Cash and Cash Equivalents [Line Items]        
Cash and cash equivalents 164.5 182.6    
Cash equivalents from third-party credit card issuers        
Cash and Cash Equivalents [Line Items]        
Cash and cash equivalents 29.1 40.5    
Cash on hand        
Cash and Cash Equivalents [Line Items]        
Cash and cash equivalents $ 1.8 $ 2.0