XML 37 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition - Additional Information (Detail)
3 Months Ended
May 02, 2020
USD ($)
May 04, 2019
USD ($)
Jun. 10, 2020
USD ($)
points
Jun. 09, 2020
USD ($)
points
Feb. 20, 2020
USD ($)
points
Disaggregation of Revenue [Line Items]          
Breakage unused gift and merchandise revenue recognized $ 400,000 $ 600,000      
Breakage revenue on unused credit card reward certificates $ 2,600,000 $ 1,900,000      
Non credit card reward certificates, increment value         $ 5
Non credit card reward certificates, points | points         500
Subsequent Event          
Disaggregation of Revenue [Line Items]          
Credit card reward certificates, increment value     $ 5 $ 10  
Credit card reward certificate, points | points     500 1,000