XML 43 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Net Sales by Merchandise Category (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Disaggregation of Revenue [Line Items]        
Net sales $ 347,100 $ 357,236 $ 1,060,623 $ 1,042,924
Apparel        
Disaggregation of Revenue [Line Items]        
Net sales 210,167 226,550 655,116 665,606
Apparel | Women's        
Disaggregation of Revenue [Line Items]        
Net sales 114,666 125,171 374,593 387,384
Apparel | Men's        
Disaggregation of Revenue [Line Items]        
Net sales 55,184 57,001 166,102 163,609
Apparel | Children's        
Disaggregation of Revenue [Line Items]        
Net sales 40,317 44,378 114,421 114,613
Non-Apparel        
Disaggregation of Revenue [Line Items]        
Net sales 136,861 131,080 408,796 378,033
Non-Apparel | Footwear        
Disaggregation of Revenue [Line Items]        
Net sales 48,994 46,564 147,942 137,232
Non-Apparel | Accessories        
Disaggregation of Revenue [Line Items]        
Net sales 22,686 24,945 68,239 72,977
Non-Apparel | Cosmetics/Fragrances        
Disaggregation of Revenue [Line Items]        
Net sales 30,442 31,412 97,825 96,494
Non-Apparel | Home/Gifts/Other        
Disaggregation of Revenue [Line Items]        
Net sales 34,739 28,159 94,790 71,330
Revenue Adjustments Not Allocated        
Disaggregation of Revenue [Line Items]        
Net sales [1] 72 (394) (3,289) (715)
Department Stores        
Disaggregation of Revenue [Line Items]        
Net sales 275,261 295,462 859,919 909,333
Department Stores | Apparel        
Disaggregation of Revenue [Line Items]        
Net sales 168,368 188,292 542,002 587,378
Department Stores | Apparel | Women's        
Disaggregation of Revenue [Line Items]        
Net sales 94,732 105,805 315,428 345,892
Department Stores | Apparel | Men's        
Disaggregation of Revenue [Line Items]        
Net sales 43,954 47,674 138,414 144,588
Department Stores | Apparel | Children's        
Disaggregation of Revenue [Line Items]        
Net sales 29,682 34,813 88,160 96,898
Department Stores | Non-Apparel        
Disaggregation of Revenue [Line Items]        
Net sales 106,710 107,663 320,903 322,229
Department Stores | Non-Apparel | Footwear        
Disaggregation of Revenue [Line Items]        
Net sales 44,400 45,329 134,024 134,836
Department Stores | Non-Apparel | Accessories        
Disaggregation of Revenue [Line Items]        
Net sales 17,823 19,792 55,121 61,045
Department Stores | Non-Apparel | Cosmetics/Fragrances        
Disaggregation of Revenue [Line Items]        
Net sales 27,822 28,843 90,295 90,640
Department Stores | Non-Apparel | Home/Gifts/Other        
Disaggregation of Revenue [Line Items]        
Net sales 16,665 13,699 41,463 35,708
Department Stores | Revenue Adjustments Not Allocated        
Disaggregation of Revenue [Line Items]        
Net sales [1] 183 (493) (2,986) (274)
Off-Price Stores        
Disaggregation of Revenue [Line Items]        
Net sales 71,839 61,774 200,704 133,591
Off-Price Stores | Apparel        
Disaggregation of Revenue [Line Items]        
Net sales 41,799 38,258 113,114 78,228
Off-Price Stores | Apparel | Women's        
Disaggregation of Revenue [Line Items]        
Net sales 19,934 19,366 59,165 41,492
Off-Price Stores | Apparel | Men's        
Disaggregation of Revenue [Line Items]        
Net sales 11,230 9,327 27,688 19,021
Off-Price Stores | Apparel | Children's        
Disaggregation of Revenue [Line Items]        
Net sales 10,635 9,565 26,261 17,715
Off-Price Stores | Non-Apparel        
Disaggregation of Revenue [Line Items]        
Net sales 30,151 23,417 87,893 55,804
Off-Price Stores | Non-Apparel | Footwear        
Disaggregation of Revenue [Line Items]        
Net sales 4,594 1,235 13,918 2,396
Off-Price Stores | Non-Apparel | Accessories        
Disaggregation of Revenue [Line Items]        
Net sales 4,863 5,153 13,118 11,932
Off-Price Stores | Non-Apparel | Cosmetics/Fragrances        
Disaggregation of Revenue [Line Items]        
Net sales 2,620 2,569 7,530 5,854
Off-Price Stores | Non-Apparel | Home/Gifts/Other        
Disaggregation of Revenue [Line Items]        
Net sales 18,074 14,460 53,327 35,622
Off-Price Stores | Revenue Adjustments Not Allocated        
Disaggregation of Revenue [Line Items]        
Net sales [1] $ (111) $ 99 $ (303) $ (441)
[1] Includes adjustments related to deferred revenue, estimated sales returns, breakage income, shipping and miscellaneous revenues, which are not allocated to merchandise categories.