XML 94 R51.htm IDEA: XBRL DOCUMENT v3.20.1
Recently Adopted and Issued Accounting Pronouncements, Revenue Recognition (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Revenue Recognition [Abstract]      
Increase in deferred revenue   $ 6,955  
Decrease in retained earnings $ (108,971) $ (50,227)  
ASU 2014-09 [Member] | Cumulative effect of Topic 606 Adoption [Member]      
Revenue Recognition [Abstract]      
Increase in inventory     $ 300
Increase in accrued expenses and other liabilities     300
Increase in deferred revenue     500
Decrease in retained earnings     $ (500)