Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Foreign Currency, Cash and Inventories (Details)

v3.19.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Foreign Currency, Cash and Inventories (Details)
$ in Millions
12 Months Ended
Feb. 02, 2019
USD ($)
item
Feb. 03, 2018
USD ($)
Jan. 28, 2017
USD ($)
Foreign Currency      
Foreign currency translation adjustment $ 6.2 $ 10.6 $ 7.8
Cash and Equivalents      
Maximum number of days for proceeds from credit card transactions to be included in cash and equivalents 5 days    
Merchandise Inventories      
Minimum open period of the stores subject to which physical inventory counts are performed 1 year    
Minimum number of physical inventory counts in a fiscal year | item 1    
Minimum amount of purchase requirements to earn vendor allowances $ 0.0    
Vendor allowances recognized $ 74.6 $ 84.9 $ 83.1
Vendor allowances as a percentage of net sales 1.40% 1.60% 1.60%