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Billings in excess of costs and estimated earnings on uncompleted contracts, construction segment

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Costs and estimated earnings in excess of billings on uncompleted contracts, construction segment

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Represents the number of store formats across all stores.

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Revenue Recognized, previously recorded in Billings in excess of costs and estimated earnings

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Revenue from Contracts with Customers

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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.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

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The net amount of operating interest income (expense).

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Business Segments (Details) $ in Thousands	3 Months Ended
Business Segments (Details) $ in Thousands	May 02, 2020 USD ($) segment	May 04, 2019 USD ($)	Feb. 01, 2020 USD ($)	Feb. 02, 2019 USD ($)
Segment Reporting [Abstract]
Costs and estimated earnings in excess of billings on uncompleted contracts, construction segment	$ 894	$ 829	$ 2,179	$ 1,165
Billings in excess of costs and estimated earnings on uncompleted contracts, construction segment	9,603	6,768	5,737	7,414
Accounts Receivable, Construction Segment	33,736	32,320	28,522	31,867
Revenue, Remaining Performance Obligation, Amount	145,400	123,400	156,500
Revenue Recognized, previously recorded in Billings in excess of costs and estimated earnings	4,200	6,600
Contract with Customer, Liability	67,107	64,934	75,229	$ 72,852
Contract with Customer, Liability, Revenue Recognized	18,900	24,800
Business Segments
Revenue from Contracts with Customers	$ 786,655	$ 1,465,441
Concentration Risk, Percentage	100.00%	100.00%
Number of Reportable Segments \| segment	2
Gross profit		$ 537,674
Depreciation and amortization	$ 50,901	52,364
Interest and debt expense (income), net	12,270	11,237
Income before income taxes	(228,145)	100,772
Total assets	3,342,345	3,778,988	$ 3,430,257
Retail operations
Business Segments
Revenue from Contracts with Customers	$ 751,027	$ 1,420,522
Concentration Risk, Percentage	95.00%	97.00%
Number of Reportable Segments \| segment	1
Number of store formats \| segment	1
Gross profit	$ 96,034	$ 536,371
Depreciation and amortization	50,732	52,194
Interest and debt expense (income), net	12,291	11,264
Income before income taxes	(228,667)	100,728
Total assets	3,299,363	3,731,040
Construction
Business Segments
Revenue from Contracts with Customers	$ 35,628	$ 44,919
Concentration Risk, Percentage	5.00%	3.00%
Gross profit	$ 2,152	$ 1,303
Depreciation and amortization	169	170
Interest and debt expense (income), net	(21)	(27)
Income before income taxes	522	44
Total assets	42,982	47,948
Intersegment Eliminations [Member]
Business Segments
Revenue from Contracts with Customers	$ 11,400	$ 8,400
Cosmetics [Member] \| Retail operations
Business Segments
Concentration Risk, Percentage	15.00%	14.00%
Ladies Apparel [Member] \| Retail operations
Business Segments
Concentration Risk, Percentage	22.00%	24.00%
Ladies Accessories and Lingerie [Member] \| Retail operations
Business Segments
Concentration Risk, Percentage	14.00%	14.00%
Juniors and Children's Apparel [Member] \| Retail operations
Business Segments
Concentration Risk, Percentage	10.00%	11.00%
Mens Apparel and Accessories [Member] \| Retail operations
Business Segments
Concentration Risk, Percentage	16.00%	16.00%
Shoes [Member] \| Retail operations
Business Segments
Concentration Risk, Percentage	15.00%	15.00%
Home and Furniture [Member] \| Retail operations
Business Segments
Concentration Risk, Percentage	3.00%	3.00%