XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Pronouncements and Change in Accounting Principle - Impact of Adoption on Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Aug. 04, 2018
Feb. 03, 2018
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Inventories $ 67,753 $ 71,256
Prepaid expenses and other current assets 11,043 $ 11,522
ASU 2014-09 | ASU 2014-09 Effect    
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Inventories (948)  
Prepaid expenses and other current assets 948  
ASU 2014-09 | Excluding ASU 2014-09 Effect    
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Inventories 68,701  
Prepaid expenses and other current assets $ 10,095