{ "schema": "canli.company-reference.v1", "cik": "0001548309", "name": "Sears Hometown & Outlet Stores, Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001548309.json", "source_sha256": "16153ac1d29e633b9c15ecabf5c5edec457f5d588080086e5cbdfd0eb8fa4d0a", "fetched_at": "2026-09-22T19:51:58.241Z", "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": "2019-02-02", "val": 343771000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "unit": "USD" }, { "end": "2018-02-03", "val": 412688000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 468426000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 633833000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-10-31", "val": 653924000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "unit": "USD" }, { "end": "2015-08-01", "val": 632134000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "unit": "USD" }, { "end": "2015-05-02", "val": 654062000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "unit": "USD" }, { "end": "2015-01-31", "val": 645722000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 847185000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 785803000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 651838000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 641441000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "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": "2019-02-02", "val": 223815000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "unit": "USD" }, { "end": "2018-02-03", "val": 237149000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 197727000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 231324000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-10-31", "val": 236530000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "unit": "USD" }, { "end": "2015-08-01", "val": 209360000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "unit": "USD" }, { "end": "2015-05-02", "val": 230891000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "unit": "USD" }, { "end": "2015-01-31", "val": 223436000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 256960000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 219516000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 113732000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "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": "2019-02-02", "val": 119956000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "unit": "USD" }, { "end": "2018-02-03", "val": 175539000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "unit": "USD" }, { "end": "2017-01-28", "val": 270699000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 402509000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-10-31", "val": 417394000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "unit": "USD" }, { "end": "2015-08-01", "val": 422774000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "unit": "USD" }, { "end": "2015-05-02", "val": 423171000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "unit": "USD" }, { "end": "2015-01-31", "val": 422286000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 590225000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 566287000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 538106000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 531583000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 531583000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2009Q4I", "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": "2019-02-02", "val": 15110000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "unit": "USD" }, { "end": "2018-02-03", "val": 10402000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 14104000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 18244000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 19746000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 23475000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 20068000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 694000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 814000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 697000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2009Q4I", "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": "2018-02-04", "end": "2019-02-02", "val": -53464000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -95057000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -131919000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -27261000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -168805000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 35550000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 60080000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 33056000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 33056000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2010", "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": "2018-02-04", "end": "2019-02-02", "val": 15077000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -105646000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 28882000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 25545000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 24400000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -54368000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 121584000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 38465000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 48954000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "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": "2018-02-04", "end": "2019-02-02", "val": 6438000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 9228000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 12198000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 11430000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 12849000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 10704000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 8110000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 9991000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 5819000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "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": "2018-02-04", "end": "2019-02-02", "val": -6768000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 111172000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -46897000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -15617000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -15434000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 65838000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -94100000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -28594000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -43018000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "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": "2018-02-04", "end": "2019-02-02", "val": -3601000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -9228000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 13875000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -11430000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -12695000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": -8063000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -8110000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -9991000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": -5819000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "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": "2019-02-02", "val": -435649000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": -380066000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": -285009000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": -153090000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": -125829000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 42976000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 9481000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 0, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "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": "2018-02-04", "end": "2019-02-02", "val": 22702000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 22702000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 22691000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 22666000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 22666000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 22984000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 23100000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 23100000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "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": "2018-02-04", "end": "2019-02-02", "val": 22702000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 22702000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 22691000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 22666000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 22666000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 22989000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 23100000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 23100000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "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": "2018-02-04", "end": "2019-02-02", "val": -2.36, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -4.19, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -5.81, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -1.2, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -7.45, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1.55, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 2.6, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 1.43, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "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": "2018-02-04", "end": "2019-02-02", "val": -2.36, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -4.19, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -5.81, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -1.2, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -7.45, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 1.55, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 2.6, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 1.43, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "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": "2018-02-04", "end": "2019-02-02", "val": 164000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 504000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 81491000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -15152000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -3066000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 24333000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 39900000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 21727000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 32492000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "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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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2019-02-02", "val": 11916000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "unit": "USD" }, { "end": "2018-02-03", "val": 14672000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 11448000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 11753000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 15456000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 19252000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 10986000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 9006000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2015-02-01", "end": "2016-01-30", "val": 0, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 12523000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 0, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 0, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "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": "2018-02-04", "end": "2019-02-02", "val": 349082000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 419567000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 458786000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 546128000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 546636000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 506630000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 504400000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 458635000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 442296000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "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": "2019-02-02", "val": 22702000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018Q4I", "unit": "shares" }, { "end": "2018-02-03", "val": 22702000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2017-01-28", "val": 22716000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2016-01-30", "val": 22722000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2015-01-31", "val": 22736000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2014-02-01", "val": 22753000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2013-02-02", "val": 23100000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2012-01-28", "val": 23100000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q4I", "unit": "shares" } ] }, { "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. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2019-02-02", "val": 68547000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 75385000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 81161000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 90489000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 92485000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 97115000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 101322000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 105351000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2019-02-02", "val": 40816000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "unit": "USD" }, { "end": "2018-02-03", "val": 39336000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 40226000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 41174000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 41777000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 48142000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 47939000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 45355000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q4I", "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": "2019-02-02", "val": 2277000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "unit": "USD" }, { "end": "2018-02-03", "val": 8140000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 18754000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 13981000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 43446000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 40490000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 22607000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 10953000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q4I", "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": "2019-02-02", "val": 1839000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "unit": "USD" }, { "end": "2018-02-03", "val": 2284000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 1973000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 2670000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 2274000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 4259000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 2752000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 3610000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q4I", "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": "2019-02-02", "val": 9452000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "unit": "USD" }, { "end": "2018-02-03", "val": 7131000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 9370000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 22176000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 19350000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 13216000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 14321000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 2163000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q4I", "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": "2019-02-02", "val": 5022000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 1369000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 1183000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 79894000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 67843000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2018-02-04", "end": "2019-02-02", "val": 12400000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 11800000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 10600000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 8800000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 9000000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 12006000, "accn": "0001548309-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-03", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 9474000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 9774000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 11402000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2018-02-04", "end": "2019-02-02", "val": 12374000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 13039000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 13458000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 10562000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 8935000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 12006000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 9474000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 9774000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 11402000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. 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It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2018-02-04", "end": "2019-02-02", "val": 164000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 1263000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 1388000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -8721000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 4064000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 5719000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 41541000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 20823000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 28425000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "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. 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A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2018-02-04", "end": "2019-02-02", "val": -162000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 2508000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -2255000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -1056000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 12988000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 26823000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 10301000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 11042000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 2212000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "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": "2018-02-04", "end": "2019-02-02", "val": -59009000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": -37521000, "accn": "0001548309-19-000069", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-05-03", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": -61031000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": -7897000, "accn": "0001548309-18-000062", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": -39364000, "accn": "0001548309-17-000038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 53670000, "accn": "0001548309-16-000077", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 34779000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -947000, "accn": "0001548309-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 15089000, "accn": "0001548309-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/16153ac1d29e633b9c15ecabf5c5edec457f5d588080086e5cbdfd0eb8fa4d0a.json.gz" }