XML 44 R29.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue Contracts With Customers (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Nov. 02, 2019 | Nov. 03, 2018 | May 05, 2018 | Nov. 02, 2019 | Nov. 03, 2018 | Feb. 02, 2019
Net sales | $ 377,438 | $ 312,823 |  | $ 1,159,600 | $ 956,879 |
Net sales as a percentage of net sales | 100.00% |  |  | 100.00% | 100.00% | 100.00%
Cumulative effect on retained earnings, net of tax |  |  | $ 486 |  |  |
Disaggregation of Revenue |  |  |  | Disaggregation of Revenue The following table provides information about disaggregated revenue by groups of products: leisure, fashion and home, and party and snack (in thousands):
| Thirteen Weeks Ended |  | Thirteen Weeks Ended
| November 2, 2019 |  | November 3, 2018
| Amount |  | Percentage of Net Sales |  | Amount |  | Percentage of Net Sales
Leisure | $ | 188,627 |  |  | 50.0 | % |  | $ | 161,634 |  |  | 51.7 | %
Fashion and home | 120,636 |  |  | 32.0 | % |  | 97,107 |  |  | 31.0 | %
Party and snack | 68,175 |  |  | 18.0 | % |  | 54,082 |  |  | 17.3 | %
Total | $ | 377,438 |  |  | 100.0 | % |  | $ | 312,823 |  |  | 100.0 | %
| Thirty-Nine Weeks Ended |  | Thirty-Nine Weeks Ended
| November 2, 2019 |  | November 3, 2018
| Amount |  | Percentage of Net Sales |  | Amount |  | Percentage of Net Sales
Leisure | $ | 587,649 |  |  | 50.7 | % |  | $ | 493,650 |  |  | 51.6 | %
Fashion and home | 352,593 |  |  | 30.4 | % |  | 288,944 |  |  | 30.2 | %
Party and snack | 219,358 |  |  | 18.9 | % |  | 174,285 |  |  | 18.2 | %
Total | $ | 1,159,600 |  |  | 100.0 | % |  | $ | 956,879 |  |  | 100.0 | %
Retained earnings |  |  |  |  |  |
Cumulative effect on retained earnings, net of tax |  |  |  |  |  | $ 500
Notes Payable, Other Payables |  |  |  |  |  |
Cumulative effect on retained earnings, net of tax |  |  |  |  |  | 100
Accrued Liabilities |  |  |  |  |  |
Cumulative effect on retained earnings, net of tax |  |  |  |  |  | 700
Deferred Income Tax Charge |  |  |  |  |  |
Cumulative effect on retained earnings, net of tax |  |  |  |  |  | $ 100
Leisure |  |  |  |  |  |
Net sales | $ 188,627 | $ 161,634 |  | $ 587,649 | $ 493,650 |
Net sales as a percentage of net sales | 50.00% | 51.70% |  | 50.70% | 51.60% |
Fashion and home |  |  |  |  |  |
Net sales | $ 120,636 | $ 97,107 |  | $ 352,593 | $ 288,944 |
Net sales as a percentage of net sales | 32.00% | 31.00% |  | 30.40% | 30.20% |
Total |  |  |  |  |  |
Net sales | $ 68,175 | $ 54,082 |  | $ 219,358 | $ 174,285 |
Net sales as a percentage of net sales | 18.00% | 17.30% |  | 18.90% | 18.20% |

X
- Definition Net Sales as a Percentage of Net Sales + References No definition available. + Details
Name: | five_NetSalesAsPercentageOfNetSales
Namespace Prefix: | five_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 + Details
Name: | us-gaap_CumulativeEffectOnRetainedEarningsNetOfTax1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_RetainedEarningsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_NotesPayableOtherPayablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccruedLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_DeferredIncomeTaxChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=five_LeisureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=five_FashionAndHomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=five_PartyAndSnackMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |