XML 39 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Financial Position (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Aug. 02, 2019
Feb. 01, 2019
Accounts receivable, allowance for doubtful accounts $ 6,118 $ 6,160
Preferred stock, par value (usd per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 200,000,000 200,000,000
Preferred Stock, shares issued (in shares) 0 0
Treasury stock, shares (in shares) 1,257,000 819,000
Common Stock, Class A    
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 2,500,000,000 2,500,000,000
Common stock, shares issued (in shares) 11,203,000 11,016,000
Common stock, shares outstanding (in shares) 11,203,000 11,016,000
Common Stock, Class B    
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 500,000,000 500,000,000
Common stock, shares issued (in shares) 70,000,000 70,000,000
Common stock, shares outstanding (in shares) 70,000,000 70,000,000