Customer fees, non-refundable after the first thirty days, revenue recognized

No definition available.

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- Definition

Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

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Revenue Recognition - Additional Information (Detail) - USD ($)	3 Months Ended
	Jul. 28, 2018	Jul. 31, 2018	Apr. 28, 2018	Jul. 29, 2017
Deferred Revenue Arrangement [Line Items]
Gift card liabilities	$ 223,950,000	$ 223,950,000	$ 323,465,000	$ 337,965,000
Cumulative effect of adjustment, net of tax	(174,086,000)		(216,236,000)	$ (67,131,000)
Difference between Revenue Guidance in Effect before and after Topic 606 \| ASU 2014-09
Deferred Revenue Arrangement [Line Items]
Gift card liabilities	(90,147,000)		$ (90,147,000)
Cumulative effect of adjustment, net of tax	70,044,000
Annual Fee
Deferred Revenue Arrangement [Line Items]
Non-refundable, after first 30 days, annual fee	$ 25