XML 62 R26.htm IDEA: XBRL DOCUMENT v3.20.1

Note 1 - Basis of Presentation (Details Textual) $ in Thousands	3 Months Ended
	May 02, 2020 USD ($)	May 04, 2019 USD ($)	Mar. 29, 2020	Feb. 01, 2020 USD ($)
Asset Impairment Charges, Total	$ 4,819
Impairment of Leasehold		5,900
Retained Earnings (Accumulated Deficit), Ending Balance	$ 8,720	30,861		$ 29,925
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-02 [Member]
Retained Earnings (Accumulated Deficit), Ending Balance		$ 5,900
Africa, Asia, Australia, Mexico, the Middle East and South America [Member]
Number of Stores	80
COVID-19 Pandemic [Member]
Percentage of Employees on Furlough			90.00%
Percentage Reduction in Compensation of Employees			20.00%
Percentage of Leases Having Natural Lease Event in Next Three Years			70.00%
Number of Locations Having Natural Lease Events			120
Asset Impairment Charges, Total	$ 4,800
Impairment of Leasehold	2,400
Impairment of Long-Lived Assets Held-for-use	2,400
COVID-19 Pandemic [Member] | Selling, General and Administrative Expenses [Member]
Salary and Wages, Reversal of Expense	$ 1,500
COVID-19 Pandemic [Member] | Executive Officer [Member]
Percentage Delayed Payments of Bonuses			100.00%
COVID-19 Pandemic [Member] | Employees, Excluding Executive Officers [Member]
Percentage Delayed Payments of Bonuses			80.00%

X

- Definition

The number of locations having natural lease events.

+ References

No definition available.

+ Details

Name:	bbw_NumberOfLocationsHavingNaturalLeaseEvents
Namespace Prefix:	bbw_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The percentage of delayed payments of bonuses.

+ References

No definition available.

+ Details

Name:	bbw_PercentageDelayedPaymentsOfBonuses
Namespace Prefix:	bbw_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The percentage of employees on furlough.

+ References

No definition available.

+ Details

Name:	bbw_PercentageOfEmployeesOnFurlough
Namespace Prefix:	bbw_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The percentage of leases having a natural lease event in the next three years.

+ References

No definition available.

+ Details

Name:	bbw_PercentageOfLeasesHavingNaturalLeaseEventInNextThreeYears
Namespace Prefix:	bbw_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The percentage of reduction in compensation and salaries of employees.

+ References

No definition available.

+ Details

Name:	bbw_PercentageReductionInCompensationOfEmployees
Namespace Prefix:	bbw_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The amount of reversal of expense in salary and wages.

+ References

No definition available.

+ Details

Name:	bbw_SalaryAndWagesReversalOfExpense
Namespace Prefix:	bbw_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228

+ Details

Name:	us-gaap_AssetImpairmentCharges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

+ Details

Name:	us-gaap_ImpairmentOfLeasehold
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228

+ Details

Name:	us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Represents the number of stores.

+ References

No definition available.

+ Details

Name:	us-gaap_NumberOfStores
Namespace Prefix:	us-gaap_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 65
-Paragraph 15
-Subparagraph (g)(2)
-URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 40
-Section 65
-Paragraph 2
-Subparagraph (h)(2)
-URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 40
-Section 65
-Paragraph 2
-Subparagraph (g)(2)(i)
-URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641

+ Details

Name:	us-gaap_RetainedEarningsAccumulatedDeficit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	srt_CumulativeEffectPeriodOfAdoptionAxis=srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201602Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementGeographicalAxis=bbw_AfricaAsiaAustraliaMexicoTheMiddleEastAndSouthAmericaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_UnusualOrInfrequentItemAxis=bbw_Covid19PandemicMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_TitleOfIndividualAxis=srt_ExecutiveOfficerMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_TitleOfIndividualAxis=bbw_EmployeesExcludingExecutiveOfficersMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: