Revenue Recognition - Refundable Payment Liability (Details) - Comenity Bank [Member] - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 03, 2019 |
Aug. 04, 2018 |
Aug. 03, 2019 |
Aug. 04, 2018 |
|
| Movement in Deferred Revenue [Roll Forward] | ||||
| Beginning balance refundable payment liability | $ 16,309 | $ 19,187 | $ 17,028 | $ 19,906 |
| Recognized in revenue | (720) | (720) | (1,439) | (1,439) |
| Ending balance refundable payment liability | $ 15,589 | $ 18,467 | $ 15,589 | $ 18,467 |