XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Revenue (Schedule of Impact of Adoption New Guidance on Condensed Consolidated Balance Sheet) (Details) - USD ($)
$ in Thousands
May 05, 2018
Feb. 03, 2018
Apr. 29, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Merchandise inventories $ 295,921 $ 260,500 $ 309,601
Deferred income taxes 8,221 8,182 9,769
Accrued and other liabilities (24,235) $ (15,045) $ (21,855)
As Reported [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Merchandise inventories 295,921    
Deferred income taxes 8,221    
Accrued and other liabilities (24,235)    
Adjustments [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Merchandise inventories (329)    
Deferred income taxes 200    
Accrued and other liabilities (444)    
As Adjusted [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Merchandise inventories 295,592    
Deferred income taxes 8,421    
Accrued and other liabilities $ (24,679)