Revenue Recognition - Refundable Payment Liability (Details) - Comenity Bank [Member] - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Nov. 03, 2018 |
Oct. 28, 2017 |
Nov. 03, 2018 |
Oct. 28, 2017 |
|
| Movement in Deferred Revenue [Roll Forward] | ||||
| Beginning balance refundable payment liability | $ 18,467 | $ 237 | $ 19,906 | $ 347 |
| Recognized in revenue | (719) | (54) | (2,158) | (164) |
| Ending balance refundable payment liability | 17,748 | 20,183 | 17,748 | 20,183 |
| Credit Card [Member] | ||||
| Movement in Deferred Revenue [Roll Forward] | ||||
| Beginning balance refundable payment liability | 17,700 | |||
| Refundable Payment Received | $ 0 | $ 20,000 | $ 0 | $ 20,000 |