XML 48 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
Feb. 04, 2019
Feb. 03, 2019
Summary Of Significant Accounting Policies [Line Items]          
Inventory obsolescence reserves $ 13,955,000 $ 9,827,000      
Impairment charges 0        
Impairment of property and equipment   19,204,000      
Impairment of operating lease right-of-use assets   7,865,000      
Reduction to opening balance of equity (1,664,207,000) (1,651,185,000) $ (1,235,860,000)   $ (1,155,714,000)
Goodwill 85,354,000 85,446,000      
Goodwill impairment 0 0 0    
Self-insurance reserves $ 25,511,000 24,336,000      
Customer loyalty program, expiration period 6 months        
Advertising expenses $ 618,542,000 325,994,000 388,194,000    
Total liabilities 2,961,413,000 3,010,239,000      
Operating lease liability 1,284,248,000        
Operating lease right-of-use assets $ 1,132,764,000 1,086,009,000      
Cumulative Effect, Period of Adoption, Adjustment          
Summary Of Significant Accounting Policies [Line Items]          
Reduction to opening balance of equity [1]         3,303,000
Accounting Standards Update 2016-02 | Cumulative Effect, Period of Adoption, Adjustment          
Summary Of Significant Accounting Policies [Line Items]          
Total long-term assets       $ 1,200,000,000  
Total liabilities       1,200,000,000  
Operating lease liability       1,400,000,000  
Deferred rent and lease incentives       200,000,000  
Operating lease right-of-use assets       $ 1,200,000,000  
Machinery and Equipment | Maximum          
Summary Of Significant Accounting Policies [Line Items]          
Term of contract 22 years        
Machinery and Equipment | Minimum          
Summary Of Significant Accounting Policies [Line Items]          
Term of contract 2 years        
Other Current Liabilities          
Summary Of Significant Accounting Policies [Line Items]          
Sales return liability $ 47,234,000 36,115,000      
Other Current Assets          
Summary Of Significant Accounting Policies [Line Items]          
Right to recover product $ 14,252,000 11,995,000      
Stored Value Card Member          
Summary Of Significant Accounting Policies [Line Items]          
Period of recognition for stored-value card 4 years        
Stored Value Cards Merchandise Sales And Credit Card Incentives          
Summary Of Significant Accounting Policies [Line Items]          
Deferred revenue $ 451,347,000 376,456,000      
Retained Earnings          
Summary Of Significant Accounting Policies [Line Items]          
Reduction to opening balance of equity $ (1,074,084,000) $ (1,019,762,000) (644,794,000)   (584,333,000)
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment          
Summary Of Significant Accounting Policies [Line Items]          
Reduction to opening balance of equity [1]         $ 3,303,000
Retained Earnings | Accounting Standards Update 2016-02 | Cumulative Effect, Period of Adoption, Adjustment          
Summary Of Significant Accounting Policies [Line Items]          
Reduction to opening balance of equity     $ 3,303,000    
[1] Relates to our adoption of ASU 2016-02, Leases, in fiscal 2019.