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v3.20.1

Impairments (Narrative) (Details) $ in Thousands | 12 Months Ended
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Feb. 01, 2020 USD ($) | Feb. 02, 2019 USD ($) | Feb. 03, 2018 USD ($)
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Cumulative Effect on Retained Earnings, Net of Tax | $ 331 | $ 0 | $ 0
Asset impairment | 19,229 | $ 0 | $ 0
impairment net of tax | 15,100 |  |
Right of Use Asset |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Operating Lease, Impairment Loss | $ 2,900 |  |
Number of Store Locations with Impairment | 9 |  |
Property and Equipment |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Number of Store Locations with Impairment | 38 |  |
Impairment of Long-Lived Assets Held-for-use | $ 9,900 |  |
Excess Fixture Impairment |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Impairment of Long-Lived Assets Held-for-use | 900 |  |
Software Projects |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Impairment of Long-Lived Assets Held-for-use | 4,700 |  |
E Commerce Distribution Center |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |
Impairment of Long-Lived Assets Held-for-use | $ 800 |  |

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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 + Details
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 220 -Section 45 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114873921&loc=SL114875236-224282 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
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