Leases - Schedule of Changes in Accounting Policy (Details) - USD ($) $ in Thousands |
May 04, 2019 |
Feb. 03, 2019 |
Feb. 02, 2019 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Retained earnings | $ (398,915) | $ (377,925) | |
Operating lease right-of-use assets | 1,227 | ||
Operating lease liability | 1,161 | ||
Prepaid expenses and other | (8,112) | $ (9,053) | |
Lease extension options [Abstract] | |||
Lessee extension options included in the lease liability and right-of-use assets | 0 | ||
Leases not yet commenced [Abstract] | |||
Operating and finance Lease commitments that have not yet commenced | $ 0 | ||
Accounting Standards Update 2016-02 [Member] | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Retained earnings | $ 0 | ||
Operating lease right-of-use assets | 1,474 | ||
Operating lease liability | 1,407 | ||
Prepaid expenses and other | $ 67 |
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- Definition The value of the lessee's operating and finance leases which have not yet commenced. No definition available.
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- Definition Lessee Option to Extend Reasonably Certain No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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