XML 49 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
shares in Thousands
3 Months Ended 12 Months Ended 24 Months Ended
Aug. 01, 2020
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Cash and cash equivalents   $ 51,372,000 $ 117,443,000  
Credit and debit card receivables   6,300,000 6,700,000  
Goodwill impairments   0    
Intangible assets impairments   $ 0    
Credit and debit card receivable, settlement period, low end of range   3 days    
Advertising expenses   $ 55,900,000 $ 58,700,000 $ 42,100,000
Topic 606        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Accounting policy early adoption   true    
Accounting policy adopted   true    
Accounting policy immaterial effect   true    
Unvested Stock-based Awards        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Antidilutive securities excluded from computation of earnings per share, shares.   7,000   2,000
COVID-19 Impacts        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Percentage of stores opened 50.00%      
Percentage of stores opened, effective date   early June