XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2018
Oct. 29, 2017
Oct. 28, 2018
Oct. 29, 2017
Jan. 28, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Investment impairments, net of offsets $ 30,000 $ 4,250 $ 30,000 $ 4,250  
Term Loans [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Total debt 120,000   120,000    
Level 2 [Member] | Term Loans [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair value of debt         $ 131,300
Level 2 [Member] | Revolving Credit Facility [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair value of debt $ 97,000   $ 97,000   $ 97,000
Discounted Cash Flow Valuation Technique          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Weighted average cost of capital assumption (in percentage) 38.80%