Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Goodwill and Other (Details)

v3.19.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Goodwill and Other (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2019
USD ($)
store
Feb. 02, 2019
USD ($)
Nov. 03, 2018
USD ($)
Aug. 04, 2018
USD ($)
May 05, 2018
USD ($)
Feb. 03, 2018
USD ($)
Oct. 28, 2017
USD ($)
Jul. 29, 2017
USD ($)
Apr. 29, 2017
USD ($)
Feb. 02, 2019
USD ($)
store
Feb. 03, 2018
USD ($)
Jan. 28, 2017
USD ($)
Goodwill and Other Indefinite-Lived Intangible Assets                        
Number of years estimated fair value of each reporting unit using the present value of future cash flows                   5 years    
Impairment of goodwill and other indefinite-lived intangible assets                     $ 0 $ 0
Restructure Charges                        
Employee-related charges                   $ 5,300    
Net sales   $ 1,789,109 $ 1,274,058 $ 1,053,267 $ 1,155,511 $ 1,890,608 $ 1,240,196 $ 1,072,593 $ 1,158,563 5,271,944 5,361,960 5,197,292
Reserve for Closed Facilities                        
Additions charged to expense   59,960   (3,220) 47,498         $ 104,238    
Revenue Recognition                        
Maximum period allowed for return of merchandise                   180 days    
Selling, General and Administrative Expense                        
Advertising expenses                   $ 194,900 200,100 194,600
Closed facilities                        
Reserve for Closed Facilities                        
Balance at beginning of fiscal year         2,030       2,254 2,030 2,254 915
Additions charged to expense                   22,234 1,382 2,877
Payment of rent related obligations                   (16,772) (1,606) (1,538)
Balance at end of fiscal year   7,492       2,030       $ 7,492 2,030 2,254
Closed facilities | Pat Catan | Not Discontinued Operations                        
Goodwill and Other Indefinite-Lived Intangible Assets                        
Number of stores closed | store 36                 36    
Impairment charge for goodwill $ 7,000                 $ 7,000    
Impairment of indefinite-lived intangible assets                   2,500    
Closed facilities | Aaron Brothers and Pat Catan Stores | Not Discontinued Operations                        
Restructure Charges                        
Expected additional charges   6,000               6,000    
Reserve for Closed Facilities                        
Additions charged to expense                   98,900    
Aaron Brothers                        
Restructure Charges                        
Net sales   $ 0 $ 0 $ 0 $ 12,900 $ 32,400 $ 25,200 $ 27,300 $ 25,500 12,900 110,400 $ 120,500
Pat Catan                        
Restructure Charges                        
Net sales                   $ 109,600 $ 113,400