XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 18, 2019
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
Feb. 01, 2020
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Gift card revenue   $ 198,700 $ 407,600 $ 378,782 $ 791,293  
Goodwill   97,131 $ 95,938 97,131 $ 95,938 $ 95,546
Familia            
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Investment amount $ 225,000          
Ownership percentage 25.00%          
Difference between cost of investment and share of net assets $ 212,000          
Goodwill $ 186,000          
Earnings from investment   300   700    
Reduction in carrying value       32,000    
Acquisition costs   5,600   5,600    
Carrying amount   $ 199,700   $ 199,700    
Familia | Tradename            
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Useful lives 10 years          
Familia | Customer relationships            
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]            
Useful lives 7 years