XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation Impact of Adoption of New Revenue Recognition Standard on Statement of Operations and Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2018
Jul. 29, 2017
Aug. 04, 2018
Jul. 29, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net sales $ 369,294 $ 377,081 $ 713,523 $ 685,688
Credit income 14,305 13,190 [1] 29,819 26,118 [1]
Total revenues 383,599 390,271 [1] 743,342 711,806 [1]
Selling, general and administrative expenses $ 110,914 113,833 [1] $ 218,191 215,270 [1]
Accounting Standards Update 2014-09 | Scenario, Previously Reported        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net sales   377,081   685,688
Total revenues   377,081   685,688
Selling, general and administrative expenses   100,643   189,152
Accounting Standards Update 2014-09 | Restatement Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Credit income   13,190   26,118
Total revenues   13,190   26,118
Selling, general and administrative expenses   $ 13,190   $ 26,118
[1] As Adjusted