XML 40 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
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)