XML 53 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2019
May 05, 2018
Feb. 02, 2019
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Merchandise return liability $ 7,528   $ 8,097
Right of return asset 3,997   4,410
Revenue to be recognized from remaining performance obligations $ 59    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 2 years    
Revenue $ 131,521 $ 156,505  
Net receivables due from customers under ValuePay 72,181   81,763
Reserves for estimated uncollectible amounts 7,579   8,533
Transferred over Time [Member]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Revenue 8 $ 9  
ValuePay [Member]      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Net receivables due from customers under ValuePay $ 64,656   $ 74,787