XML 31 R12.htm IDEA: XBRL DOCUMENT
v3.19.1

Inventories | 12 Months Ended
--- | ---
Feb. 02, 2019
Inventory Disclosure [Abstract] |
Inventories | Inventories Inventories consist of the following (in thousands):
| Feb 2, 2019 |  | Feb 3, 2018
Raw materials | $ | 881 |  |  | $ | 604 |
Work in progress | 162 |  |  | 16 |
Finished goods | 467,854 |  |  | 427,684 |
| $ | 468,897 |  |  | $ | 428,304 |
The above balances include an allowance to write down inventories to the lower of cost or net realizable value of $31.8 million and $30.8 million as of February 2, 2019 and February 3, 2018, respectively.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration