XML 41 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Contract Balances (Details)
$ in Thousands
May 05, 2018
USD ($)
Summary of Significant Accounting Policies  
Right of return assets, which are included in prepaid expenses and other $ 1,054
Contract liabilities, which are included in accrued expenses 27,466
Sales return liabilities, which are included in accrued expenses $ 1,573