XML 46 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets - Narrative (Detail) - USD ($)
3 Months Ended 12 Months Ended
Nov. 02, 2019
Feb. 03, 2018
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Goodwill and Intangible Assets Disclosure [Line Items]          
Goodwill impairments $ 363,900,000 $ 0 $ 363,900,000 $ 970,700,000 $ 0
Goodwill, Accumulated Impairment Loss     $ 1,975,100,000    
Total weighted-average amortization period for finite lived intangible assets     8 years 10 months 24 days    
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     $ 2,300,000 43,100,000 11,000,000.0
Amortization of Intangible Assets     $ 5,400,000 10,100,000 13,400,000
Leases, Acquired-in-Place [Member] | Maximum          
Goodwill and Intangible Assets Disclosure [Line Items]          
Total weighted-average amortization period for finite lived intangible assets     20 years    
Advertising relationships | Maximum          
Goodwill and Intangible Assets Disclosure [Line Items]          
Total weighted-average amortization period for finite lived intangible assets     7 years    
Advertising relationships | Minimum          
Goodwill and Intangible Assets Disclosure [Line Items]          
Total weighted-average amortization period for finite lived intangible assets     5 years    
Europe Segment [Member]          
Goodwill and Intangible Assets Disclosure [Line Items]          
Goodwill impairments     $ 0 79,900,000  
Goodwill, Accumulated Impairment Loss     499,500,000    
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     0   0
United States Segment [Member]          
Goodwill and Intangible Assets Disclosure [Line Items]          
Goodwill impairments     363,900,000 795,600,000  
Goodwill, Accumulated Impairment Loss     1,173,000,000.0    
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)       11,200,000 11,000,000.0
Canada Segment [Member]          
Goodwill and Intangible Assets Disclosure [Line Items]          
Goodwill impairments     0 28,800,000  
Goodwill, Accumulated Impairment Loss     129,100,000    
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     0 0 0
Australia Segment          
Goodwill and Intangible Assets Disclosure [Line Items]          
Goodwill impairments     0 66,400,000  
Goodwill, Accumulated Impairment Loss     173,500,000    
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     0 0 0
Simply Mac [Member] | Video Game Brands - United States [Member] | Dealer Agreements [Member]          
Goodwill and Intangible Assets Disclosure [Line Items]          
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)       11,000,000.0  
Micromania [Member] | Europe Segment [Member] | Trade Names [Member]          
Goodwill and Intangible Assets Disclosure [Line Items]          
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)       31,900,000  
ThinkGeek [Member] | United States Segment [Member] | Trade Names [Member]          
Goodwill and Intangible Assets Disclosure [Line Items]          
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     2,300,000 $ 5,300,000  
Fair Value, Measurements, Nonrecurring | Simply Mac [Member] | Dealer Agreements [Member]          
Goodwill and Intangible Assets Disclosure [Line Items]          
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)         11,000,000.0
Fair Value, Measurements, Nonrecurring | ThinkGeek [Member] | United States Segment [Member] | Trade Names [Member]          
Goodwill and Intangible Assets Disclosure [Line Items]          
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     $ 2,300,000    
Continuing Operations [Member]          
Goodwill and Intangible Assets Disclosure [Line Items]          
Goodwill impairments         $ 0