Discontinued Operations - Assets and Liabilities Held for Sale (Details) - USD ($) $ in Thousands |
Feb. 03, 2018 |
Jan. 28, 2017 |
|---|---|---|
| Current assets held for sale: | ||
| Total assets of the disposal group classified as held for sale | $ 30,767 | $ 57,077 |
| Current liabilities held for sale: | ||
| Total liabilities of the disposal group classified as held for sale | 0 | 5,818 |
| Discontinued Operations, Held for Sale | ||
| Current assets held for sale: | ||
| Inventory | 0 | 9,281 |
| Property and equipment, net | 0 | 5,270 |
| Goodwill | 0 | 36,636 |
| Acquired intangible assets, net | 0 | 3,799 |
| Other | 0 | 1,490 |
| Total assets of the disposal group classified as held for sale | 0 | 56,476 |
| Current liabilities held for sale: | ||
| Deferred Income | 0 | 5,818 |
| Total liabilities of the disposal group classified as held for sale | 0 | 5,818 |
| Held-for-sale, Not Discontinued Operations | ||
| Current assets held for sale: | ||
| Total assets of the disposal group classified as held for sale | $ 30,767 | $ 601 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|