XML 38 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation (Details) - Accounting Standards Update 2014-09 [Member] - USD ($)
$ in Millions
9 Months Ended
Nov. 03, 2018
Feb. 04, 2018
Basis of Presentation (Details) [Line Items]    
New Accounting Pronouncement or Change in Accounting Principle, Description In June 2014, the Financial Accounting Standards Board (“FASB”)issued Accounting Standard Update (“ASU”) 2014-09, Revenue from Contracts with Customers (Topic 606), which requiresan entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or servicesto customers. On February 4, 2018, the Company adopted ASU No. 2014-09 using the modified retrospective approach. The adoptionof this ASU impacted the timing of revenue recognition for gift card breakage. Prior to adoption of ASU No. 2014-09, gift cardbreakage was recognized at the point gift card redemption became remote. In accordance with this ASU, the Company will recognizegift card breakage in proportion to the pattern of rights exercised by the customer. The adoption of this ASU also impacted presentationof our condensed consolidated financial statements related to sales return reserves. The cumulative effect of initially applyingASU No. 2014-09 was a $0.5 million decrease to the opening balance of retained earnings as of February 4, 2018. The comparativeprior period information continues to be reported under the accounting standards in effect during those periods  
Cumulative Effect of New Accounting Principle in Period of Adoption   $ 0.5