SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
|
| Allowance for doubtful accounts | |||
| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Balance at Beginning of Year | $ 2,637 | $ 984 | |
| Additions | 3,448 | 1,653 | |
| Deductions | (3,959) | 0 | |
| Balance at End of Year | 2,126 | 2,637 | $ 984 |
| Allowance for doubtful accounts and sales return reserve | |||
| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Balance at Beginning of Year | 2,500 | 1,384 | |
| Additions | 2,352 | ||
| Deductions | (1,236) | ||
| Balance at End of Year | 2,500 | ||
| Deferred tax asset valuation allowance | |||
| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Balance at Beginning of Year | 597,829 | 618,353 | 456,541 |
| Additions | 78,951 | 0 | 161,812 |
| Deductions | 0 | (20,524) | 0 |
| Balance at End of Year | $ 676,780 | $ 597,829 | $ 618,353 |