XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Related-Party Transactions (Details)
3 Months Ended 9 Months Ended
Jun. 01, 2020
USD ($)
Oct. 31, 2020
USD ($)
store
Nov. 02, 2019
USD ($)
Oct. 31, 2020
USD ($)
store
Nov. 02, 2019
USD ($)
Jan. 29, 2022
USD ($)
Jan. 30, 2021
USD ($)
Feb. 01, 2020
USD ($)
Related Party Transaction [Line Items]                
Operating cash flows from operating leases   $ 57,461,000 $ 53,020,000          
Operating lease liability payments due   $ 270,173,000   $ 270,173,000        
City Gear                
Related Party Transaction [Line Items]                
Payment for contingent consideration liability $ 10,000,000.0              
City Gear | Forecast                
Related Party Transaction [Line Items]                
Contingent arrangements, limit             $ 15,000,000.0  
Affiliated Entity                
Related Party Transaction [Line Items]                
Number of store leases under lease arrangement | store   1   1        
Operating cash flows from operating leases       $ 100,000        
Operating lease liability payments due   $ 100,000 200,000 $ 100,000 $ 200,000      
Affiliated Entity | Mr. Longo | Merchant's Capital                
Related Party Transaction [Line Items]                
Ownership percentage by noncontrolling owners   33.30%   33.30%        
Affiliated Entity | Memphis Logistics Group                
Related Party Transaction [Line Items]                
Expenses with related party   $ 2,200,000 1,700,000 $ 5,600,000 5,700,000      
Due to related parties   200,000 400,000 200,000 400,000     $ 500,000
Affiliated Entity | T.I.G. Construction                
Related Party Transaction [Line Items]                
Expenses with related party   1,400,000 1,000,000.0 3,700,000 2,500,000      
Due to related parties   100,000 100,000 100,000 100,000     100,000
Affiliated Entity | Merchant's Capital                
Related Party Transaction [Line Items]                
Operating cash flows from operating leases   0 100,000 100,000 200,000      
Operating lease liability payments due   0   0        
Due to related parties   $ 0 $ 0 $ 0 $ 0     $ 0
Chief Executive Officer | City Gear | Forecast                
Related Party Transaction [Line Items]                
Earnout percent to related party             22.80%  
Contingent arrangements, limit           $ 4,400,000 $ 2,300,000