Annual report pursuant to Section 13 and 15(d)

REVENUE RECOGNITION - Other Various Policies (Details)

v3.19.1
REVENUE RECOGNITION - Other Various Policies (Details)
3 Months Ended 12 Months Ended
Feb. 02, 2019
USD ($)
$ / shares
Nov. 03, 2018
USD ($)
$ / shares
Aug. 04, 2018
USD ($)
$ / shares
May 05, 2018
USD ($)
$ / shares
Feb. 03, 2018
USD ($)
$ / shares
Oct. 28, 2017
USD ($)
$ / shares
Jul. 29, 2017
USD ($)
$ / shares
Apr. 29, 2017
USD ($)
$ / shares
Feb. 02, 2019
USD ($)
$ / shares
Feb. 03, 2018
USD ($)
$ / shares
Jan. 28, 2017
USD ($)
$ / shares
Loyalty Program                      
Points equivalency to dollars spent ratio 1               1    
Loyalty point threshold                 500    
Amount of rewards certificates                 $ 50    
Period after which reward certificates earned must be redeemed                 6 months    
Accrued liability for loyalty program reward certificates $ 44,434,000       $ 9,106,000       $ 44,434,000 $ 9,106,000  
Net of income taxes $ 6,218,000 $ 13,875,000 $ 49,238,000 $ 13,909,000 $ (499,000) $ 36,892,000 $ 58,471,000 $ 1,839,000 $ 83,240,000 $ 96,703,000 $ 24,956,000
Diluted (in dollars per share) | $ / shares $ 0.12 $ 0.27 $ 0.97 $ 0.27 $ (0.01) $ 0.75 $ 1.19 $ 0.04 $ 1.64 $ 1.95 $ 0.51
Gift Cards and Gift Card Breakage                      
Pre-tax breakage income                 $ 3,100,000 $ 3,200,000 $ 2,900,000
Sales Returns And Allowances For Goods [Abstract]                      
Refund liability current $ 6,400,000               6,400,000    
Right to recover 3,200,000               3,200,000    
Accrual for estimated sales returns         $ 4,000,000         $ 4,000,000  
Loyalty programs                      
Loyalty Program                      
Decreased deferred revenue liability related to loyalty programs 17,600,000               $ 17,600,000    
Net of income taxes $ 14,300,000                    
Diluted (in dollars per share) | $ / shares $ 0.28