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v3.20.2

Lease Accounting - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2020 | Nov. 02, 2019 | Oct. 31, 2020 | Nov. 02, 2019
Lessee, Lease, Description [Line Items] |  |  |  |
Lease not yet commenced | $ 3.7 |  | $ 3.7 |
Impairment on operating lease right-of-use assets |  | $ 0.5 |  | $ 0.5
North America and Europe |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Impairment on operating lease right-of-use assets | $ 5.6 |  | $ 42.1 |
Retail Store | Minimum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Percentage of annual sales volume used for incremental rent on certain retail location leases |  |  | 1.00% |
Retail Store | Maximum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Percentage of annual sales volume used for incremental rent on certain retail location leases |  |  | 25.00% |
Retail Concession | Weighted Average |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Percentage of annual sales volume used for incremental rent on certain retail location leases |  |  | 33.00% |

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- Definition Lessee, Operating Lease, Lease Not Yet Commenced, Liability + References No definition available. + Details
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- Definition Represents the percentage of annual sales volume used for calculating incremental rent on certain retail location leases. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888369&loc=SL77918431-209957 + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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