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v3.20.2

Basis of Presentation and New Accounting Guidance (Details) $ in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Aug. 01, 2020 USD ($) | Aug. 03, 2019 USD ($) | Aug. 01, 2020 USD ($) | Aug. 03, 2019 USD ($) | Jan. 30, 2021 | Feb. 01, 2020 AUD ($) | Feb. 01, 2020 USD ($) | Feb. 02, 2019 USD ($) | Aug. 01, 2020 AUD ($) | Aug. 01, 2020 USD ($) | Feb. 01, 2020 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Fiscal period duration |  |  |  |  |  | 364 days | 364 days | 364 days |  |  |
Percentage of total stores that were open at quarter end |  |  |  |  |  |  |  |  | 95.00% | 95.00% |
Net gains on lease terminations | $ 885 | $ 0 | $ 429 | $ 0 |  |  |  |  |  |  |
Percentage of total accounts receivable that are insured or supported by bank guarantees or letters of credit |  |  |  |  |  |  |  |  | 58.00% | 58.00% |
Disposal Group, Disposed of by Sale | Australia Retail Locations |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Consideration for sale of business |  |  |  |  |  | $ 7.1 |  |  |  |  | $ 4,900
Loss on sale of business |  |  |  |  |  | 1.2 | $ 800 |  |  |  |
Adjustment to selling price |  |  |  |  |  |  |  |  | $ (0.5) | $ (400) |
Europe |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of total accounts receivable that are insured or supported by bank guarantees or letters of credit |  |  |  |  |  |  |  |  | 68.00% | 68.00% |
Scenario, Forecast |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Fiscal period duration |  |  |  |  | 364 days |  |  |  |  |  |
Royalties |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net royalties revenue recognized | 3,100 | 3,100 | $ 6,700 | 6,100 |  |  |  |  |  |  |
Minimum | Royalties |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
License agreement term |  |  | 3 years |  |  |  |  |  |  |  |
Maximum | Royalties |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
License agreement term |  |  | 10 years |  |  |  |  |  |  |  |
Accrued expenses | Royalties |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Current deferred royalties |  |  |  |  |  |  |  |  |  | $ 6,400 | 6,700
Other long-term liabilities | Royalties |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Noncurrent deferred royalties |  |  |  |  |  |  |  |  |  | 15,700 | 18,700
Other assets | Disposal Group, Disposed of by Sale | Australia Retail Locations |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Consideration for sale of business |  |  |  |  |  | 3.3 |  |  | $ 2.6 | 1,900 | 2,200
Accounts receivable | Disposal Group, Disposed of by Sale | Australia Retail Locations |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Consideration for sale of business |  |  |  |  |  | $ 1.8 |  |  | $ 2.0 | $ 1,400 | $ 1,200
Privately Held Apparel Company |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Equity method investment | 1,900 |  |  |  |  |  |  | $ 8,300 |  |  |
Minority interest |  |  |  |  |  |  |  |  | 30.00% | 30.00% |
Privately Held Apparel Company | Other expense |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net loss from equity method investment | $ 2,000 | $ 2,900 | $ 4,100 | $ 2,900 |  |  |  |  |  |  |
COVID-19 |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of total days stores were temporarily closed during the period | 30.00% |  | 35.00% |  |  |  |  |  |  |  |

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