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Revenue Revenue - Activity of Gift Card Liability Balance (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 03, 2018 | Aug. 03, 2018
Deferred Revenue Arrangement [Line Items] |  |
Revenue recognized | $ (15,890) | $ (12,838)
Gift cards sold |  |
Deferred Revenue Arrangement [Line Items] |  |
Gift cards sold | 9,281 | 25,353
Gift cards redeemed |  |
Deferred Revenue Arrangement [Line Items] |  |
Revenue recognized | (11,683) | (26,347)
Gift card breakage |  |
Deferred Revenue Arrangement [Line Items] |  |
Revenue recognized | (262) | (1,652)
Other Current Liabilities [Member] |  |
Deferred Revenue Arrangement [Line Items] |  |
Gift card liability at beginning of period | 19,290 | 19,272
Gift card liability at beginning of period | $ 16,626 | $ 16,626

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- Definition Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 + 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 The increase (decrease) during the reporting period in the obligation for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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Balance Type: | debit
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- Details
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- Details
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- Details
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- Details
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