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Summary of Significant Accounting Policies - Condensed Consolidated Balance Sheet Changes (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
May 05, 2018 | Apr. 29, 2017 | Feb. 03, 2018
Condensed Consolidated Balance Sheet Changes |  |  |
Prepaid expenses and other | $ 9,183 |  | $ 8,073
Prepaid expenses and other | (9,183) |  | (8,073)
Accrued expenses | 58,089 |  | 50,602
Deferred income taxes | 3,474 |  | 4,595
Accumulated deficit | (36,019) |  | $ (32,825)
Gift breakage income | 319 | $ 444 |
Recognized customer loyalty program breakage income | $ 265 | $ 180 |
Gift card historical breakage (as a percent) | 2.50% |  |
Gift card escheat liability | $ 0 |  |
Breakage of loyalty reward (as a percent) | 25.00% |  |
Loyalty reward escheat liability | $ 0 |  |
Adjustments |  |  |
Condensed Consolidated Balance Sheet Changes |  |  |
Prepaid expenses and other | 1,054 |  |
Prepaid expenses and other | (1,054) |  |
Accrued expenses | 2,467 |  |
Deferred income taxes | 884 |  |
Accumulated deficit | (2,637) |  |
Balances without adoption of Topic 606 |  |  |
Condensed Consolidated Balance Sheet Changes |  |  |
Prepaid expenses and other | 8,129 |  |
Prepaid expenses and other | (8,129) |  |
Accrued expenses | 60,556 |  |
Deferred income taxes | 4,358 |  |
Accumulated deficit | $ (38,656) |  |

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