XML 84 R65.htm IDEA: XBRL DOCUMENT v3.19.1
Property and Equipment - Impairment (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 02, 2019
USD ($)
Nov. 03, 2018
USD ($)
Aug. 04, 2018
USD ($)
May 05, 2018
USD ($)
Feb. 03, 2018
USD ($)
Oct. 28, 2017
USD ($)
Jul. 29, 2017
USD ($)
Apr. 29, 2017
USD ($)
Feb. 02, 2019
USD ($)
retail_location
Feb. 03, 2018
USD ($)
retail_location
Jan. 28, 2017
USD ($)
Impairment to long-lived assets                      
Aggregate carrying value of long-lived assets impaired $ 7,111       $ 8,728       $ 7,111 $ 8,728  
Less impairment charges 1,900 $ 1,300 $ 3,000 $ 700 2,500 $ 2,000 $ 1,200 $ 2,800 6,939 8,479  
Aggregate remaining fair value of long-lived assets impaired $ 172       $ 249       $ 172 $ 249  
Number of retail locations tested for impairment | retail_location                 128 233  
Number of retail locations impaired | retail_location                 35 99  
Retail locations | North America                      
Impairment to long-lived assets                      
Less impairment charges                 $ 6,900 $ 8,500 $ 34,400