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v3.20.2

Basis of Presentation and New Accounting Guidance (Details) $ in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Oct. 31, 2020 USD ($) | May 02, 2020 USD ($) | May 02, 2020 AUD ($) | Nov. 02, 2019 USD ($) | Oct. 31, 2020 USD ($) | Nov. 02, 2019 USD ($) | Jan. 30, 2021 | Feb. 01, 2020 USD ($) | Feb. 02, 2019 USD ($) | Nov. 29, 2020 | Nov. 28, 2020 | Oct. 31, 2020 AUD ($) | Feb. 01, 2020 AUD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal period duration |  |  |  |  |  |  |  | 364 days | 364 days |  |  |  |
Net gains on lease terminations | $ 21 |  |  | $ 0 | $ 450 | $ 0 |  |  |  |  |  |  |
Percentage of total accounts receivable that are insured or supported by bank guarantees or letters of credit | 48.00% |  |  |  | 48.00% |  |  |  |  |  |  | 48.00% |
Disposal Group, Disposed of by Sale | Australia Retail Locations |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration for sale of business |  |  |  |  |  |  |  | $ 4,900 |  |  |  |  | $ 7.1
Loss on sale of business |  | $ 800 | $ 1.2 |  |  |  |  |  |  |  |  |  |
Adjustment to selling price | $ (400) |  |  |  | $ (400) |  |  |  |  |  |  | $ (0.5) |
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 | 61.00% |  |  |  | 61.00% |  |  |  |  |  |  | 61.00% |
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 | $ 9,800 | 9,200 |  |  |  |  |  |  |
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 | 6,200 |  |  |  | $ 6,200 |  |  | 6,700 |  |  |  |  |
Other long-term liabilities | Royalties |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Noncurrent deferred royalties | 14,300 |  |  |  | 14,300 |  |  | 18,700 |  |  |  |  |
Accounts receivable, net and 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 | $ 3,300 |  |  |  | 3,300 |  |  | $ 3,400 |  |  |  | $ 4.6 | $ 5.1
Privately Held Apparel Company |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire equity method investments |  |  |  |  | $ 2,300 |  |  |  | $ 8,300 |  |  |  |
Minority interest | 30.50% |  |  |  | 30.50% |  |  |  | 30.00% |  |  | 30.50% |
Privately Held Apparel Company | Other expense |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss from equity method investment | $ 500 |  |  | $ 3,900 | $ 4,600 | $ 6,800 |  |  |  |  |  |  |
COVID-19 |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of total days stores were temporarily closed during the period |  |  |  |  | 25.00% |  |  |  |  |  |  |  |
Percentage of total stores that were closed at quarter end | 5.00% |  |  |  | 5.00% |  |  |  |  |  |  | 5.00% |
COVID-19 | Subsequent Event |  |  |  |  |  |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of total stores that were closed at quarter end |  |  |  |  |  |  |  |  |  | 10.00% | 20.00% |  |

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