XML 72 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Basis of Presentation and Summary of Accounting Policies - Roll Forward of Goodwill by Component (Detail) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Goodwill [Roll Forward]    
Beginning balance $ 100,069 $ 195,871
Impairment   (97,254)
Effect of exchange rate changes on goodwill (2,517) 1,452
Ending balance 97,552 100,069
Winners    
Goodwill [Roll Forward]    
Beginning balance 1,784 1,686
Impairment   0
Effect of exchange rate changes on goodwill (92) 98
Ending balance 1,692 1,784
Sierra Trading Post    
Goodwill [Roll Forward]    
Beginning balance 0 97,254
Impairment   (97,254)
Effect of exchange rate changes on goodwill   0
Ending balance 0 0
T.K. Maxx    
Goodwill [Roll Forward]    
Beginning balance 28,258 26,904
Impairment   0
Effect of exchange rate changes on goodwill (2,425) 1,354
Ending balance 25,833 28,258
Marmaxx    
Goodwill [Roll Forward]    
Beginning balance 70,027 70,027
Impairment   0
Effect of exchange rate changes on goodwill   0
Ending balance $ 70,027 $ 70,027