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v3.19.1

Summary of Significant Accounting Policies - Condensed Consolidated Balance Sheet Changes (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Feb. 02, 2019 | Feb. 03, 2018
Condensed Consolidated Balance Sheet Changes |  |
Prepaid expenses and other | $ 15,174 | $ 8,073
Prepaid expenses and other | (15,174) | (8,073)
Accrued expenses | 56,384 | 50,602
Deferred income taxes | 2,997 | 4,595
Accumulated deficit | $ (6,441) | $ (32,825)
Gift card historical breakage (as a percent) | 3.00% |
Gift card escheat liability | $ 0 |
Breakage of loyalty reward (as a percent) | 30.00% |
Loyalty reward escheat liability | $ 0 |
Adjustments |  |
Condensed Consolidated Balance Sheet Changes |  |
Prepaid expenses and other | (1,496) |
Prepaid expenses and other | 1,496 |
Accrued expenses | 2,025 |
Deferred income taxes | 884 |
Accumulated deficit | (2,634) |
Balances without adoption of Topic 606 |  |
Condensed Consolidated Balance Sheet Changes |  |
Prepaid expenses and other | 13,678 |
Prepaid expenses and other | (13,678) |
Accrued expenses | 58,409 |
Deferred income taxes | 3,881 |
Accumulated deficit | $ (9,075) |

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