XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.20.2

REVENUES (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2020
Disaggregation of Revenue [Table Text Block] | The following table presents our revenues disaggregated by geography:
| Thirteen Weeks Ended |  | Thirty-nine Weeks Ended |  |
| October 31, 2020 |  | November 2, 2019 |  | October 31, 2020 |  | November 2, 2019 |  |  |  |
Net sales: | (in thousands) |  |  |  |
South | $ | 151,374 |  |  | $ | 176,091 |  |  | $ | 395,655 |  |  | $ | 475,801 |  |  |  |  |
Northeast | 97,668 |  |  | 129,325 |  |  | 232,435 |  |  | 319,468 |  |  |  |  |
West | 50,896 |  |  | 77,213 |  |  | 143,472 |  |  | 206,344 |  |  |  |  |
Midwest | 61,740 |  |  | 69,957 |  |  | 139,243 |  |  | 173,912 |  |  |  |  |
International and other | 63,893 |  |  | 72,210 |  |  | 138,896 |  |  | 182,122 |  |  |  |  |
Total net sales | $ | 425,571 |  |  | $ | 524,796 |  |  | $ | 1,049,701 |  |  | $ | 1,357,647 |  |  |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] | The following table provides the reconciliation of the contract liability related to gift cards:
| Contract Liability
| (in thousands)
Balance at February 1, 2020 | $ | 16,100 |
Gift cards sold | 11,452 |
Gift cards redeemed | (12,740) |
Gift card breakage | (2,231) |
Balance at October 31, 2020 | $ | 12,581 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration