XML 57 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Additional Information (Detail)
12 Months Ended
Feb. 04, 2018
USD ($)
Feb. 02, 2019
USD ($)
Segment
Feb. 03, 2018
USD ($)
Jan. 28, 2017
USD ($)
Jan. 01, 2019
USD ($)
Feb. 02, 2018
USD ($)
Significant Accounting Policies [Line Items]            
Number of reportable segments | Segment   1        
Short-term investments   $ 92,135,000 $ 0      
Long-term investments     0      
Weighted average remaining useful life, assets   8 years        
Asset impairment charges   $ 546,000 0 $ 20,576,000 [1]    
Goodwill impairment       2,500,000    
Finite-lived impairment charges   0 0 0    
Revenue related to gift card breakage   8,900,000 10,100,000 9,100,000    
Prepaid advertising expense   12,600,000       $ 6,600,000
Advertising expense   $ 143,200,000 $ 129,800,000 124,500,000    
Number of operating segments | Segment   2        
Minimum            
Significant Accounting Policies [Line Items]            
Finite lived intangibles, useful life   15 years        
Maximum            
Significant Accounting Policies [Line Items]            
Finite lived intangibles, useful life   25 years        
China and Hong Kong            
Significant Accounting Policies [Line Items]            
Goodwill impairment   $ 0   2,500,000    
Wholly-owned Retail Stores | United Kingdom, Hong Kong and China            
Significant Accounting Policies [Line Items]            
Asset impairment charges       7,200,000    
Wholly-owned Retail Store and E-commerce Operations | United Kingdom, Hong Kong and China | Non-store Corporate Assets            
Significant Accounting Policies [Line Items]            
Asset impairment charges       10,800,000    
Retail Stores | China and Hong Kong            
Significant Accounting Policies [Line Items]            
Goodwill impairment       $ 2,500,000    
ASU No. 2016-02            
Significant Accounting Policies [Line Items]            
Assets expected to recognise         $ 1,200,000,000  
Liabilities expected to recognise         $ 1,500,000,000  
ASC 606            
Significant Accounting Policies [Line Items]            
Net increase to opening retained earnings due to cumulative impact of adoption $ 200,000          
[1] Non-cash impairment charges of $20.6 million for Fiscal 2016 consisted of $7.2 million for the impairment of all Company-owned retail stores in the United Kingdom, Hong Kong and China, as well as $10.8 million of impairment and restructuring charges related to non-store corporate assets that support the international retail stores and e-commerce operations and $2.5 million of goodwill impairment for the China and Hong Kong retail operations.