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v3.20.1

Summary of Significant Accounting Policies (Details) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Feb. 03, 2018 | Feb. 01, 2020 USD ($) segment subsidiary | Feb. 02, 2019 USD ($) | Feb. 03, 2018 USD ($) | Feb. 04, 2018 USD ($)
Significant Accounting Policies [Line Items] |  |  |  |  |
Number of subsidiaries | subsidiary |  | 4 |  |  |
Fiscal period duration |  | 364 days | 364 days | 371 days |
Number of reportable segments | segment |  | 1 |  |  |
Number of operating segments | segment |  | 1 |  |  |
Allowance for doubtful accounts receivable |  | $ 0 | $ 0 |  |
Inventory write downs |  | 5,761 | 7,012 |  |
Impairment charge to long-lived assets |  | 0 | 0 | $ 0 |
Impairment of goodwill |  | 0 | 0 | 0 |
Prepaid expenses and other |  | 12,732 | 15,174 |  |
Deferred tax assets |  |  | 2,997 |  |
Accumulated earnings (deficit) |  | 23,029 | (6,441) |  |
Gift card redemption period | 2 years |  |  |  |
Loyalty reward redemption period | 18 months |  |  |  |
Stop-loss insurance maintained by health insurance company, deductible per person under health insurance |  | 100 |  |  |
Reserve on claims included in accrued expenses |  | 945 | 900 |  |
Stop-loss insurance maintained by workers compensation insurance company, deductible per person under workers compensation insurance |  | 150 |  |  |
Workers compensation plan, estimated IBNR |  | 902 | 1,045 |  |
Advertising Expense |  | 11,493 | 8,437 | 7,760 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  | $ 0 | 0 | $ 0 |
Minimum |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
Furniture, fixtures, and equipment, estimated useful life |  | P3Y |  |  |
Maximum |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
Furniture, fixtures, and equipment, estimated useful life |  | P10Y |  |  |
Adjustments due to Topic 606 |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
Prepaid expenses and other |  |  |  |  | $ 1,054
Accrued expenses related to sales return liability |  |  |  |  | 1,054
Accrued expenses related to loyalty rewards and gift cards |  |  |  |  | (3,521)
Deferred tax assets |  |  |  |  | (884)
Accumulated earnings (deficit) |  |  |  |  | $ (2,634)
Wells Fargo Senior Secured Revolving Credit Facility |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |
In Transit Deposits |  | $ 7,400 | $ 7,035 |  |

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