XML 28 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1

Property and Equipment (Tables)

6 Months Ended

Aug. 04, 2018

Property and Equipment.

Schedule of Property and Equipment

Property and equipment as of August 4, 2018 and February 3, 2018 were as follows:

		August 4,			February 3,
		2018			2018
Furniture, fixtures, and equipment		$	68,683		$	65,437
Leasehold improvements			86,408			84,345
Construction in progress			7,774			2,434
Total property and equipment, gross			162,865			152,216
Less accumulated depreciation and amortization			(67,016)			(58,181)
Total property and equipment, net		$	95,849		$	94,035

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration