Accounts Receivable (Details) - USD ($) $ in Thousands |
May 05, 2018 |
Feb. 03, 2018 |
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|---|---|---|---|---|
| Accounts receivable | ||||
| Accounts receivable, gross | $ 255,817 | $ 309,215 | ||
| Less allowances | [1] | 12,679 | 49,219 | |
| Accounts receivable, net | 243,138 | 259,996 | ||
| Accrued expenses | ||||
| Accounts receivable | ||||
| Allowance for sales returns | 24,300 | 2,900 | ||
| Allowance for markdowns | Accrued expenses | ||||
| Accounts receivable | ||||
| Liability related to contract with customer | 9,500 | |||
| Trade receivables | ||||
| Accounts receivable | ||||
| Accounts receivable, gross | 235,958 | 290,478 | ||
| Royalty receivables | ||||
| Accounts receivable | ||||
| Accounts receivable, gross | 8,742 | 5,504 | ||
| Other receivables | ||||
| Accounts receivable | ||||
| Accounts receivable, gross | $ 11,117 | $ 13,233 | ||
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