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Revenue Recognition (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Aug. 04, 2018 | Jul. 29, 2017 | Aug. 04, 2018 | Jul. 29, 2017 | Feb. 03, 2018
Revenue Recognition |  |  |  |  |
Percentage of total accounts receivable subject to credit insurance coverage, certain bank guarantees or letters of credit for collection purposes | 52.00% |  | 52.00% |  |
Expiration period of unredeemed points under loyalty program (in months) |  |  | 6 months |  |
Expiration period of unredeemed awards under loyalty program (in months) |  |  | 2 months |  |
Impact on net revenue resulting from activity related to the Company's loyalty programs |  | $ 0.2 | $ (0.4) | $ 0.5 |
Accrued expenses |  |  |  |  |
Revenue Recognition |  |  |  |  |
Allowance for sales returns | $ 27.0 |  | 27.0 |  | $ 2.9
Gift card liability | 4.6 |  | 4.6 |  | 5.2
Other current assets |  |  |  |  |
Revenue Recognition |  |  |  |  |
Cost of sales returns | 11.6 |  | 11.6 |  |
Accounts receivable |  |  |  |  |
Revenue Recognition |  |  |  |  |
Allowance for sales returns |  |  |  |  | 25.0
Inventories |  |  |  |  |
Revenue Recognition |  |  |  |  |
Cost of sales returns |  |  |  |  | 11.9
Allowance for markdowns | Accrued expenses |  |  |  |  |
Revenue Recognition |  |  |  |  |
Liability related to contract with customer | 10.8 |  | 10.8 |  |
Allowance for markdowns | Accounts receivable |  |  |  |  |
Revenue Recognition |  |  |  |  |
Liability related to contract with customer |  |  |  |  | 10.8
Gift card breakage |  |  |  |  |
Revenue Recognition |  |  |  |  |
Revenue | 0.1 | 0.1 | 0.2 | 0.2 |
Loyalty programs | Accrued expenses |  |  |  |  |
Revenue Recognition |  |  |  |  |
Liability related to contract with customer | 4.4 |  | 4.4 |  | 3.8
Deferred royalties |  |  |  |  |
Revenue Recognition |  |  |  |  |
Net royalties | 3.6 | $ 3.0 | 6.9 | $ 6.0 |
Deferred royalties | Accrued expenses |  |  |  |  |
Revenue Recognition |  |  |  |  |
Liability related to contract with customer | 7.3 |  | 7.3 |  | 6.8
Deferred royalties | Other long-term liabilities |  |  |  |  |
Revenue Recognition |  |  |  |  |
Liability related to contract with customer | $ 16.5 |  | $ 16.5 |  | $ 12.8
U.S. |  |  |  |  |
Revenue Recognition |  |  |  |  |
Gift card breakage percentage |  |  | 6.10% |  |
Canada |  |  |  |  |
Revenue Recognition |  |  |  |  |
Gift card breakage percentage |  |  | 5.10% |  |
Europe |  |  |  |  |
Revenue Recognition |  |  |  |  |
Percentage of total accounts receivable subject to credit insurance coverage, certain bank guarantees or letters of credit for collection purposes | 62.00% |  | 62.00% |  |
Minimum |  |  |  |  |
Revenue Recognition |  |  |  |  |
Trademark license agreement period |  |  | 3 years |  |
Maximum |  |  |  |  |
Revenue Recognition |  |  |  |  |
Payment period for wholesale customers |  |  | 1 year |  |
Trademark license agreement period |  |  | 10 years |  |

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