SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
|
| Allowance for doubtful accounts and sales return reserve | |||
| Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Balance at Beginning of Year | $ 1,384 | $ 2,762 | $ 2,112 |
| Additions | 2,352 | 4,456 | 2,614 |
| Deductions | (1,236) | (5,834) | (1,964) |
| Balance at End of Year | 2,500 | 1,384 | 2,762 |
| Deferred tax valuation allowance | |||
| Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Balance at Beginning of Year | 456,541 | 424,914 | 382,796 |
| Additions | 161,812 | 31,627 | 42,118 |
| Deductions | 0 | 0 | 0 |
| Balance at End of Year | $ 618,353 | $ 456,541 | $ 424,914 |