XML 28 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Recognition - Contract balances (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Feb. 02, 2019
Revenue Recognition          
Right of return assets, which are included in prepaid expenses and other $ 1,608   $ 1,608   $ 1,496
Estimated contract liabilities, net of breakage (18,725)   (18,725)   (20,298)
Sales return liabilities, which are included in accrued expenses (2,400)   (2,400)   $ (2,233)
Gift breakage income 235 $ 147 740 $ 652  
Recognized customer loyalty program breakage income $ 404 $ 327 $ 1,064 $ 880  
Revenue from contract with customer liability recognition period     2 years