XML 57 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue - Additional Information (Detail) - USD ($)
$ in Thousands
 9 Months Ended
Nov. 01, 2020
Feb. 02, 2020
Nov. 03, 2019
Customer loyalty program, expiration period 6 months    
Gift card and other deferred revenue $ 349,671 $ 289,613 $ 296,157
Other Current Liabilities      
Expected sales return liability 37,678   23,447
Other Current Assets      
Reduction in cost of goods sold for expected net realizable value of merchandise inventory to be returned $ 12,347   9,221
Stored-Value Cards      
Stored value card redemption period 4 years    
Stored-Value Cards, Merchandise Sales and Credit Card Incentives      
Gift card and other deferred revenue $ 349,671   $ 300,354