XML 58 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Basis of Presentation and New Accounting Guidance (Details)
$ in Thousands, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 01, 2020
USD ($)
Aug. 03, 2019
USD ($)
Aug. 01, 2020
USD ($)
Aug. 03, 2019
USD ($)
Jan. 30, 2021
Feb. 01, 2020
AUD ($)
Feb. 01, 2020
USD ($)
Feb. 02, 2019
USD ($)
Aug. 01, 2020
AUD ($)
Aug. 01, 2020
USD ($)
Feb. 01, 2020
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Fiscal period duration           364 days 364 days 364 days      
Percentage of total stores that were open at quarter end                 95.00% 95.00%  
Net gains on lease terminations $ 885 $ 0 $ 429 $ 0              
Percentage of total accounts receivable that are insured or supported by bank guarantees or letters of credit                 58.00% 58.00%  
Disposal Group, Disposed of by Sale | Australia Retail Locations                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Consideration for sale of business           $ 7.1         $ 4,900
Loss on sale of business           1.2 $ 800        
Adjustment to selling price                 $ (0.5) $ (400)  
Europe                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Percentage of total accounts receivable that are insured or supported by bank guarantees or letters of credit                 68.00% 68.00%  
Scenario, Forecast                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Fiscal period duration         364 days            
Royalties                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net royalties revenue recognized 3,100 3,100 $ 6,700 6,100              
Minimum | Royalties                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
License agreement term     3 years                
Maximum | Royalties                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
License agreement term     10 years                
Accrued expenses | Royalties                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Current deferred royalties                   $ 6,400 6,700
Other long-term liabilities | Royalties                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Noncurrent deferred royalties                   15,700 18,700
Other assets | Disposal Group, Disposed of by Sale | Australia Retail Locations                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Consideration for sale of business           3.3     $ 2.6 1,900 2,200
Accounts receivable | Disposal Group, Disposed of by Sale | Australia Retail Locations                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Consideration for sale of business           $ 1.8     $ 2.0 $ 1,400 $ 1,200
Privately Held Apparel Company                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Equity method investment 1,900             $ 8,300      
Minority interest                 30.00% 30.00%  
Privately Held Apparel Company | Other expense                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Net loss from equity method investment $ 2,000 $ 2,900 $ 4,100 $ 2,900              
COVID-19                      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                      
Percentage of total days stores were temporarily closed during the period 30.00%   35.00%