XML 59 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2018
Aug. 04, 2018
Revenue Recognition    
Balance at February 3, 2018   $ 141,552
Increase (Decrease)   21,858
Balance at August 4, 2018 $ 163,410 163,410
Revenue recognized included in contract liability balance $ 62,400 $ 104,100