{ "schema": "canli.company-reference.v1", "cik": "0000883943", "name": "CHRISTOPHER & BANKS CORPORATION", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000883943.json", "source_sha256": "ffc08004820d830072848d99261d4fb3b2be0d447cf4808a54d4f354a6ae9cf7", "fetched_at": "2026-09-22T19:33:03.251Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2020-02-01", "val": 189406000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "unit": "USD" }, { "end": "2019-02-02", "val": 91103000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 119364000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 134620000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 150890000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 196037000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 148978000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 135932000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 166016000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2020-02-01", "val": 9108000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "unit": "USD" }, { "end": "2019-02-02", "val": 20523000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "unit": "USD" }, { "end": "2018-02-03", "val": 50409000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 71295000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 88408000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 135889000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 86937000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 75466000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 89362000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-02-26", "val": 164229000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-02-27", "val": 193730000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010Q1I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2020-02-01", "val": 3198000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 10239000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 23077000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 35006000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 31506000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 37245000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 41074000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 40739000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 40782000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-02-26", "val": 43712000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-02-27", "val": 37073000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -16694000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -32839000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -22024000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -17783000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -49094000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 47126000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 8690000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -16076000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-27", "end": "2012-01-28", "val": -71062000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-28", "end": "2011-02-26", "val": -22167000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010", "unit": "USD" }, { "start": "2010-02-28", "end": "2011-01-29", "val": -14994000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -4924000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -21508000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -6745000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 9915000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 5382000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 348850000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 348900000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 365906000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -111000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -365000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -26000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -7000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -26000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -2006000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 9035000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -5158000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -6408000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -11095000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2020-02-01", "val": -7882000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "unit": "USD" }, { "end": "2019-02-02", "val": 4137000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-04", "val": 36976000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "unit": "USD" }, { "end": "2018-02-03", "val": 34993000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 57017000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 74800000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 123894000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 76768000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 68078000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 84154000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 37891000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 37492000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 37212000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 37016000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 36886000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 36819000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 36246000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 35694000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "shares" }, { "start": "2011-02-27", "end": "2012-01-28", "val": 35554000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-28", "end": "2011-02-26", "val": 35392000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "unit": "shares" }, { "start": "2010-02-28", "end": "2011-01-29", "val": 35377000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 37891000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 37492000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 37212000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 37016000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 36886000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 37753000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 37144000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 35694000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "shares" }, { "start": "2011-02-27", "end": "2012-01-28", "val": 35554000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "shares" }, { "start": "2010-02-28", "end": "2011-02-26", "val": 35392000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "unit": "shares" }, { "start": "2010-02-28", "end": "2011-01-29", "val": 35377000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -0.44, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -0.88, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -0.59, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -0.48, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -1.33, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 1.28, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0.24, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -0.45, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-02-27", "end": "2012-01-28", "val": -2, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-28", "end": "2011-02-26", "val": -0.63, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "unit": "USD/shares" }, { "start": "2010-02-28", "end": "2011-01-29", "val": -420, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -0.44, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -0.88, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -0.59, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -0.48, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -1.33, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 1.24, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0.23, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -0.45, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-02-27", "end": "2012-01-28", "val": -2, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-02-28", "end": "2011-02-26", "val": -0.63, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "unit": "USD/shares" }, { "start": "2010-02-28", "end": "2011-01-29", "val": -420, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 27000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 374000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -773000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -197000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 37715000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -37902000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -5000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 97000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-27", "end": "2012-01-28", "val": -387000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-28", "end": "2011-02-26", "val": 8058000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010", "unit": "USD" }, { "start": "2010-02-28", "end": "2011-01-29", "val": -415000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 116143000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 120371000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 123398000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 133768000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 128413000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 126377000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 128847000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 129153000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-27", "end": "2012-01-28", "val": 131259000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-28", "end": "2011-02-26", "val": 142461000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2020-02-01", "val": 38377000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "unit": "shares" }, { "end": "2019-02-02", "val": 38386000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "shares" }, { "end": "2018-02-03", "val": 37834000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2017-01-28", "val": 37634000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2016-01-30", "val": 37079000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2015-01-31", "val": 36929000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2014-02-01", "val": 36423000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2013-02-02", "val": 36964000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2012-01-28", "val": 36028000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2011-02-26", "val": 35641000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011Q1I", "unit": "shares" }, { "end": "2010-02-27", "val": 35944000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010Q1I", "unit": "shares" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2020-02-01", "val": 3198000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "unit": "USD" }, { "end": "2019-02-02", "val": 10239000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "unit": "USD" }, { "end": "2018-02-03", "val": 23077000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017Q4I", "unit": "USD" } ] }, { "tag": "AdditionalPaidInCapital", "taxonomy": "us-gaap", "label": "Additional paid-in capital", "kind": "instant", "unitKind": "money", "meaning": "Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.", "observations": [ { "end": "2020-02-01", "val": 129413000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "unit": "USD" }, { "end": "2019-02-02", "val": 128714000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 127652000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 126516000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 125851000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 124242000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 122416000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 119632000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 117399000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2018-02-03", "val": 0, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 0, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 0, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": -2000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 3000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 0, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 62000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. 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It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 99000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 276000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -498000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -269000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 172000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 35000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -5000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 57000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-27", "end": "2012-01-28", "val": -373000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-28", "end": "2011-02-26", "val": -2558000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -72000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 98000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -275000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 72000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 37543000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -37937000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 40000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-27", "end": "2012-01-28", "val": -14000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-28", "end": "2011-02-26", "val": 10616000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 87000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 147000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -243000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 106000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -223000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 487000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 215000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -622000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 208000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 141000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 77000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -1518000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 67000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 1572000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -1202000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -19000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-27", "end": "2012-01-28", "val": -318000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-28", "end": "2011-02-26", "val": -278000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 659000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -323000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 4527000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -5647000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -2837000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 441000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 2173000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 3249000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-27", "end": "2012-01-28", "val": 244000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-28", "end": "2011-02-26", "val": 715000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsPayable", "taxonomy": "us-gaap", "label": "Change in accounts payable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 5920000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -2857000, "accn": "0000883943-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 6796000, "accn": "0000883943-19-000026", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -2610000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -1670000, "accn": "0000883943-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -5119000, "accn": "0000883943-17-000033", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 612000, "accn": "0001558370-16-004236", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 2952000, "accn": "0000883943-15-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-02-27", "end": "2012-01-28", "val": 2497000, "accn": "0000883943-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-02-28", "end": "2011-02-26", "val": 1915000, "accn": "0000883943-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-25", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/ffc08004820d830072848d99261d4fb3b2be0d447cf4808a54d4f354a6ae9cf7.json.gz" }