{ "schema": "canli.company-reference.v1", "cik": "0000884940", "name": "STEIN MART INC", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000884940.json", "source_sha256": "74fa7e35542cccd6160e809b3a4f11667b77d95eba4ad0559206e0fa68c42ae0", "fetched_at": "2026-09-22T19:33:17.367Z", "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": 765514000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": 437107000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 483358000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 527849000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 516225000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 549827000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 524258000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 491709000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 479583000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 436444000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2020-02-01", "val": 733576000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": 394154000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 435040000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 457589000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 439908000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 264889000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 259857000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 257675000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 229912000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 189193000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2010Q4I", "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": 31938000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": 42953000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2018-02-03", "val": 44393000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 70291000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 76317000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 284938000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 264401000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 234034000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 249671000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 237481000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 197986000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 186350000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2008Q4I", "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": 9499000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": 9049000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 10400000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 10604000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "unit": "USD" }, { "end": "2016-01-30", "val": 11830000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 65314000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 66854000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 67233000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 94053000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 79718000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 80309000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 88903000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2008Q4I", "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": -10463000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -6171000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -24324000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 401000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 23711000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 26906000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 25555000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 25027000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 19931000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 56686000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 23553000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2009", "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": 16697000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 8902000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 47712000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 71339000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 64584000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 49093000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 98329000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 5832000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 8993000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 21244000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 42378000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 44365000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 40231000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 36266000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2013", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 38012000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 28798000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 1236473000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 1272732000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 1332569000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "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": 1219258000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 1257278000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 1318633000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "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": -13397000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -4070000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -29432000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -52733000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -12237000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -20886000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -98672000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2009", "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": -2850000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -6183000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -18484000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -45426000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -38012000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -28798000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": -7585000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2009", "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": -30534000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": -17951000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": -7918000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 19853000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 33337000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 250046000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 235471000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 216574000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 235386000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 225225000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2010Q4I", "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": 47417000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 46706000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 46342000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 45785000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 44754000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 43850000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 43053000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 42639000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 43482000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 42780000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 41822000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2009", "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": 47417000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 46706000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 46342000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 46597000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 45953000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 44749000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 43778000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 42828000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 43721000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 43592000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 43082000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2009", "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": -0.22, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -0.13, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -0.52, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 0.01, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 0.52, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0.6, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0.58, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 0.57, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 0.45, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1.28, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 0.55, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2009", "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": -0.22, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -0.13, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -0.52, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 0.01, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 0.51, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0.59, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0.57, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 0.57, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 0.44, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1.26, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 0.54, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2009", "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": 648000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -25000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -11698000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -719000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 14569000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 17537000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 15013000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 10971000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 12215000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -1688000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 10856000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2009", "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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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 132000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 142000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 248000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 1668000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 3566000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 4144000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1091000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 3939000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 12141000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 7102000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 123000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2020-02-01", "val": 248588000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": 255884000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 270237000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 291110000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 293608000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 285623000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 261517000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 243345000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 218832000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 232295000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2017-01-29", "end": "2018-02-03", "val": 330941000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 358979000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 385287000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 386736000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 367353000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 342630000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 319616000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 332666000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 330357000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": 336134000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 348236000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 376111000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 355413000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 343724000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 342027000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 326520000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 306407000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 287184000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 277330000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 313703000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2009", "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": 48354642, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "shares" }, { "end": "2019-02-02", "val": 47874286, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "shares" }, { "end": "2018-02-03", "val": 47978275, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2017-01-28", "val": 47018942, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2016-01-30", "val": 45814583, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2015-01-31", "val": 44918649, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2014-02-01", "val": 44551676, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2013-02-02", "val": 43808485, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2012-01-28", "val": 43588821, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2011-01-29", "val": 44396504, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2010Q4I", "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": 9499000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": 9049000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2018-02-03", "val": 10400000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 10604000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016Q4I", "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": "2020-02-01", "val": 244000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": 253000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": -246000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": -304000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": -279000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": -432000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": -261000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": -469000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": -1419000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 456000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2019-02-02", "val": 154100000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "unit": "USD" }, { "end": "2018-02-03", "val": 156125000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 181833000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 190233000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2015Q4I", "unit": "USD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2020-02-01", "val": 26155000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": 24108000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 24973000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 30344000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 29247000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 30768000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 27414000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 26706000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 22569000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 16046000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "OtherLiabilitiesNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent liabilities", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2020-02-01", "val": 32179000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": 33897000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 40214000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 46832000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 31472000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 34468000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 37018000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 44144000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 55786000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 21061000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccruedLiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Accrued current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.", "observations": [ { "end": "2020-02-01", "val": 80231000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": 77650000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 78453000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 72772000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 71571000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 69213000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 64875000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 66109000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 68063000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 72587000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "PrepaidExpenseAndOtherAssetsCurrent", "taxonomy": "us-gaap", "label": "Prepaid expenses and other current assets", "kind": "instant", "unitKind": "money", "meaning": "Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.", "observations": [ { "end": "2020-02-01", "val": 23032000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": 28326000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 26620000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 30249000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 18586000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 19340000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 28800000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 22855000, "accn": "0001193125-14-144145", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 34139000, "accn": "0001193125-13-199332", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-05-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 27968000, "accn": "0001193125-12-160849", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "ContractWithCustomerLiabilityCurrent", "taxonomy": "us-gaap", "label": "Current contract liabilities", "kind": "instant", "unitKind": "money", "meaning": "Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.", "observations": [ { "end": "2020-02-01", "val": 11488000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "unit": "USD" }, { "end": "2019-02-02", "val": 12246000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 37112000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2020-02-01", "val": 20364000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 24114000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 29169000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 35350000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016Q4I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2019-02-03", "end": "2020-02-01", "val": -9815000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -6196000, "accn": "0000884940-20-000019", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -36022000, "accn": "0001193125-19-090595", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -318000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 38280000, "accn": "0001193125-18-152760", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-05-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 44443000, "accn": "0001193125-17-123414", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 40568000, "accn": "0001193125-16-537187", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 35998000, "accn": "0001193125-15-117546", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. 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