XML 31 R20.htm IDEA: XBRL DOCUMENT v3.19.2

Debt - (Tables)

3 Months Ended

May 05, 2019

Debt Disclosure [Abstract]

Interest Income and Interest Expense

The following table provides information about the Company’s interest income (expense), net (in thousands):

	13 Weeks Ended
	May 5, 2019				April 29, 2018
Interest income	$	720			$	10
Interest expense	(4		)		—
	$	716			$	10

X

- References

No definition available.

+ Details

Name:	us-gaap_DebtDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities.

+ References

No definition available.

+ Details

Name:	us-gaap_InterestIncomeAndInterestExpenseDisclosureTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration