XML 37 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Nov. 03, 2019
Feb. 03, 2019
Oct. 28, 2018
Business Acquisition [Line Items]      
Goodwill $ 85,355 $ 85,382 $ 85,649
Outward Inc.      
Business Acquisition [Line Items]      
Working capital and other assets 718,000    
Property and equipment, net 2,049,000    
Intangible assets 18,300,000    
Liabilities (6,886,000)    
Total identifiable net assets acquired 14,181,000    
Goodwill 66,631,000    
Total purchase consideration $ 80,812,000