Balance Sheets (Detail) - USD ($) $ in Thousands |
Feb. 02, 2019 |
Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
|---|---|---|---|---|
| ASSETS: | ||||
| Current assets | $ 1,271,900 | $ 1,100,433 | ||
| Total assets | 3,079,172 | 2,812,829 | ||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||
| Current liabilities | 1,247,742 | 1,119,631 | ||
| Commitments and contingencies | ||||
| Total stockholders' equity | 322,710 | 86,774 | $ (49,812) | $ (99,022) |
| Total liabilities and stockholders’ equity | 3,079,172 | 2,812,829 | ||
| Parent Company | ||||
| ASSETS: | ||||
| Current assets | 38 | 144 | ||
| Investment in subsidiaries | 322,672 | 86,630 | ||
| Total assets | 322,710 | 86,774 | ||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||
| Current liabilities | 0 | 0 | ||
| Negative investment in subsidiaries | 0 | 0 | ||
| Commitments and contingencies | ||||
| Total stockholders' equity | 322,710 | 86,774 | ||
| Total liabilities and stockholders’ equity | $ 322,710 | $ 86,774 |
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- Definition Investment in subsidiaries assets. No definition available.
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- Definition Investment in subsidiaries liability. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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