Revenue Recognition (Details) - USD ($)
$ in Millions |
3 Months Ended |
|
May 05, 2018 |
Apr. 29, 2017 |
Feb. 03, 2018 |
| Revenue Recognition |
|
|
|
| Percentage of total accounts receivable subject to credit insurance coverage, certain bank guarantees or letters of credit for collection purposes |
51.00%
|
|
|
| Expiration period of unredeemed points under loyalty program (in months) |
6 months
|
|
|
| Expiration period of unredeemed awards under loyalty program (in months) |
2 months
|
|
|
| Impact on net revenue resulting from activity related to the Company's loyalty programs |
$ (0.3)
|
$ 0.3
|
|
| Accrued expenses |
|
|
|
| Revenue Recognition |
|
|
|
| Allowance for sales returns |
24.3
|
|
$ 2.9
|
| Gift card liability |
4.8
|
|
5.2
|
| Other current assets |
|
|
|
| Revenue Recognition |
|
|
|
| Cost of sales returns |
9.8
|
|
|
| Accounts receivable |
|
|
|
| Revenue Recognition |
|
|
|
| Allowance for sales returns |
|
|
25.0
|
| Inventories |
|
|
|
| Revenue Recognition |
|
|
|
| Cost of sales returns |
|
|
11.9
|
| Allowance for markdowns | Accrued expenses |
|
|
|
| Revenue Recognition |
|
|
|
| Liability related to contract with customer |
9.5
|
|
|
| Allowance for markdowns | Accounts receivable |
|
|
|
| Revenue Recognition |
|
|
|
| Liability related to contract with customer |
|
|
10.8
|
| Gift card breakage |
|
|
|
| Revenue Recognition |
|
|
|
| Revenue |
0.1
|
0.1
|
|
| Loyalty programs | Accrued expenses |
|
|
|
| Revenue Recognition |
|
|
|
| Liability related to contract with customer |
4.5
|
|
3.8
|
| Deferred royalties |
|
|
|
| Revenue Recognition |
|
|
|
| Net royalties |
3.3
|
$ 3.0
|
|
| Deferred royalties | Accrued expenses |
|
|
|
| Revenue Recognition |
|
|
|
| Liability related to contract with customer |
8.2
|
|
6.8
|
| Deferred royalties | Other long-term liabilities |
|
|
|
| Revenue Recognition |
|
|
|
| Liability related to contract with customer |
$ 18.0
|
|
$ 12.8
|
| U.S. |
|
|
|
| Revenue Recognition |
|
|
|
| Gift card breakage percentage |
6.10%
|
|
|
| Canada |
|
|
|
| Revenue Recognition |
|
|
|
| Gift card breakage percentage |
5.10%
|
|
|
| Europe |
|
|
|
| Revenue Recognition |
|
|
|
| Percentage of total accounts receivable subject to credit insurance coverage, certain bank guarantees or letters of credit for collection purposes |
63.00%
|
|
|
| Minimum |
|
|
|
| Revenue Recognition |
|
|
|
| Trademark license agreement period |
3 years
|
|
|
| Maximum |
|
|
|
| Revenue Recognition |
|
|
|
| Payment period for wholesale customers |
1 year
|
|
|
| Trademark license agreement period |
10 years
|
|
|