Zumiez (ZUMZ) 10-Q 10 Dec 18 2018 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Nov. 03, 2018	Dec. 04, 2018
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Nov. 3, 2018
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q3
Trading Symbol	ZUMZ
Entity Registrant Name	Zumiez Inc
Entity Central Index Key	1,318,008
Current Fiscal Year End Date	--02-02
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		25,530,794

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 03, 2018	Feb. 03, 2018
Current assets
Cash and cash equivalents	$ 29,640	$ 24,041
Marketable securities	98,236	97,864
Receivables	17,521	17,027
Inventories	186,938	125,826
Prepaid expenses and other current assets	15,853	14,405
Total current assets	348,188	279,163
Fixed assets, net	123,074	128,852
Goodwill	58,619	62,912
Intangible assets, net	15,203	16,696
Deferred tax assets, net	4,438	4,174
Other long-term assets	7,197	7,713
Total long-term assets	208,531	220,347
Total assets	556,719	499,510
Current liabilities
Trade accounts payable	90,060	37,861
Accrued payroll and payroll taxes	21,724	20,650
Income taxes payable	2,782	5,796
Deferred rent and tenant allowances	7,790	8,073
Other liabilities	24,645	26,867
Total current liabilities	147,001	99,247
Long-term deferred rent and tenant allowances	37,631	39,275
Other long-term liabilities	3,315	5,073
Total long-term liabilities	40,946	44,348
Total liabilities	187,947	143,595
Commitments and contingencies (Note 4)
Shareholders’ equity
Preferred stock, no par value, 20,000 shares authorized; none issued and outstanding
Common stock, no par value, 50,000 shares authorized; 25,532 shares issued and outstanding at November 3, 2018 and 25,249 shares issued and outstanding at February 3, 2018	151,658	146,523
Accumulated other comprehensive (loss) income	(9,888)	35
Retained earnings	227,002	209,357
Total shareholders’ equity	368,772	355,915
Total liabilities and shareholders’ equity	$ 556,719	$ 499,510

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Nov. 03, 2018	Feb. 03, 2018
Statement Of Financial Position [Abstract]
Preferred stock, par value	$ 0	$ 0
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0	$ 0
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	25,532,000	25,249,000
Common stock, shares outstanding	25,532,000	25,249,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 03, 2018	Oct. 28, 2017	Nov. 03, 2018	Oct. 28, 2017
Income Statement [Abstract]
Net sales	$ 248,795	$ 245,756	$ 674,052	$ 619,156
Cost of goods sold	161,922	162,389	452,057	423,944
Gross profit	86,873	83,367	221,995	195,212
Selling, general and administrative expenses	68,479	64,559	198,613	183,401
Operating profit	18,394	18,808	23,382	11,811
Interest income, net	493	111	1,015	284
Other expense, net	(74)	(326)	(308)	(798)
Earnings before income taxes	18,813	18,593	24,089	11,297
Provision for income taxes	4,990	6,671	8,496	4,432
Net income	$ 13,823	$ 11,922	$ 15,593	$ 6,865
Basic earnings per share	$ 0.55	$ 0.48	$ 0.63	$ 0.28
Diluted earnings per share	$ 0.55	$ 0.48	$ 0.62	$ 0.28
Weighted average shares used in computation of earnings per share:
Basic	24,974	24,712	24,920	24,660
Diluted	25,261	24,804	25,220	24,845

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 03, 2018	Oct. 28, 2017	Nov. 03, 2018	Oct. 28, 2017
Statement Of Income And Comprehensive Income [Abstract]
Net income	$ 13,823	$ 11,922	$ 15,593	$ 6,865
Other comprehensive (loss) income, net of tax and reclassification adjustments:
Foreign currency translation	(1,672)	(1,368)	(9,840)	8,416
Net change in unrealized (loss) gain on available-for-sale debt securities	(115)	(23)	(83)	5
Other comprehensive (loss) income, net	(1,787)	(1,391)	(9,923)	8,421
Comprehensive income	$ 12,036	$ 10,531	$ 5,670	$ 15,286

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Retained Earnings [Member]
Beginning Balance at Jan. 28, 2017	$ 307,051	$ 140,984	$ (16,488)	$ 182,555
Beginning Balance, shares at Jan. 28, 2017		24,945
Net income	6,865			6,865
Other comprehensive income (loss), net	8,421		8,421
Issuance and exercise of stock-based awards	526	$ 526
Issuance and exercise of stock-based awards, shares		307
Stock-based compensation expense	3,720	$ 3,720
Ending Balance at Oct. 28, 2017	326,583	$ 145,230	(8,067)	189,420
Ending Balance, shares at Oct. 28, 2017		25,252
Beginning Balance at Feb. 03, 2018	$ 355,915	$ 146,523	35	209,357
Beginning Balance, shares at Feb. 03, 2018	25,249	25,249
Net income	$ 15,593			15,593
Other comprehensive income (loss), net	(9,923)		(9,923)
Issuance and exercise of stock-based awards	704	$ 704
Issuance and exercise of stock-based awards, shares		283
Stock-based compensation expense	4,431	$ 4,431
Cumulative effect of accounting change (Note 1)	2,052			2,052
Ending Balance at Nov. 03, 2018	$ 368,772	$ 151,658	$ (9,888)	$ 227,002
Ending Balance, shares at Nov. 03, 2018	25,532	25,532

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Nov. 03, 2018	Oct. 28, 2017
Cash flows from operating activities:
Net income	$ 15,593	$ 6,865
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, amortization and accretion	21,249	20,338
Deferred taxes	(919)	(2,625)
Stock-based compensation expense	4,431	3,720
Other	482	1,189
Changes in operating assets and liabilities:
Receivables	(1,680)	(2,449)
Inventories	(63,892)	(48,491)
Prepaid expenses and other current assets	(1,904)	(578)
Trade accounts payable	53,037	35,693
Accrued payroll and payroll taxes	1,342	699
Income taxes payable	(2,206)	2,856
Deferred rent and tenant allowances	(1,564)	(1,240)
Other liabilities	(6,845)	(2,108)
Net cash provided by operating activities	17,124	13,869
Cash flows from investing activities:
Additions to fixed assets	(15,683)	(19,072)
Purchases of marketable securities and other investments	(116,430)	(80,198)
Sales and maturities of marketable securities and other investments	115,536	63,365
Net cash used in investing activities	(16,577)	(35,905)
Cash flows from financing activities:
Proceeds from revolving credit facilities	32,776	19,412
Payments on revolving credit facilities	(27,651)	(7,841)
Proceeds from issuance and exercise of stock-based awards	899	697
Payments for tax withholdings on equity awards	(195)	(171)
Net cash provided by financing activities	5,829	12,097
Effect of exchange rate changes on cash and cash equivalents	(777)	352
Net increase (decrease) in cash and cash equivalents	5,599	(9,587)
Cash and cash equivalents, beginning of period	24,041	20,247
Cash and cash equivalents, end of period	29,640	10,660
Supplemental disclosure on cash flow information:
Cash paid during the period for income taxes	11,893	4,434
Accrual for purchases of fixed assets	$ 1,477	$ 2,190

Nature of Business and Basis of

Nature of Business and Basis of Presentation	9 Months Ended
	Nov. 03, 2018
Accounting Policies [Abstract]
Nature of Business and Basis of Presentation	1. Nature of Business and Basis of Presentation Nature of Business— Zumiez Inc., including its wholly owned subsidiaries, (the “Company,” “we,” “us,” “its” and “our”) is a leading specialty retailer of apparel, footwear, accessories and hardgoods for young men and women who want to express their individuality through the fashion, music, art and culture of action sports, streetwear, and other unique lifestyles. At November 3, 2018, we operated 703 stores; 609 in the United States (“U.S.”), 50 in Canada, 37 in Europe, and 7 in Australia. We operate under the names Zumiez, Blue Tomato and Fast Times. Additionally, we operate ecommerce websites at zumiez.com , blue-tomato.com and fasttimes.com.au. Fiscal Year— We use a fiscal calendar widely used by the retail industry that results in a fiscal year consisting of a 52- or 53-week period ending on the Saturday closest to January 31. Each fiscal year consists of four 13-week quarters, with an extra week added to the fourth quarter every five or six years. The three months ended November 3, 2018 and October 28, 2017 were 13-week periods. The nine months ended November 3, 2018 and October 28, 2017 were 39-week periods. Basis of Presentation— The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial reporting. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited condensed consolidated financial statements include the accounts of Zumiez Inc. and its wholly-owned subsidiaries. All significant intercompany transactions and balances are eliminated in consolidation. In our opinion, the unaudited condensed consolidated financial statements contain all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of the condensed consolidated balance sheets, operating results and cash flows for the periods presented. The financial data at February 3, 2018 is derived from audited consolidated financial statements, which are included in our Annual Report on Form 10-K for the year ended February 3, 2018, and should be read in conjunction with the audited consolidated financial statements and notes thereto. Interim results are not necessarily indicative of results for the full fiscal year due to seasonality and other factors. Use of Estimates— The preparation of financial statements in conformity with U.S. GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements as well as the reported amounts of revenues and expenses during the reporting period. These estimates can also affect supplemental information disclosed by us, including information about contingencies, risk and financial condition. Actual results could differ from these estimates and assumptions. Significant Accounting Policies— Our significant accounting policies are detailed in Note 2, “Summary of Significant Accounting Policies” within Part IV Item 15 of the Annual Report on Form 10-K for the year ended February 3, 2018. There have been no significant changes in accounting policies, with exception of the adoption of Accounting Standards Codification Topic 606, Revenue from Contracts with Customers (“ASC 606”). Our significant accounting policies impacted by the adoption of ASC 606 are discussed below. Revenue Recognition— Revenue is recognized upon purchase at our retail store locations. For our ecommerce sales, revenue is recognized when control passes to the customer upon shipment. Taxes collected from our customers are recorded on a net basis. We accrue for estimated sales returns by customers based on historical return experience. The allowance for sales returns was $2.5 million at November 3, 2018 and $2.6 million at February 3, 2018. We record the sale of gift cards as a current liability and recognize revenue when a customer redeems a gift card. The current liability for gift cards was $2.5 million at November 3, 2018 and $6.4 million at February 3, 2018. Additionally, the portion of gift cards that will not be redeemed (“gift card breakage”) is recognized in proportion of the patterns used by the customer based on our historical redemption patterns. We recognized net sales related to gift card breakage of $0.1 million for the three months ended November 3, 2018 and October 28, 2017 and $0.4 million for the nine months ended November 3, 2018 and $0.3 million for the nine months ended October 28, 2017 Loyalty Program— We have a customer loyalty program, the Zumiez STASH, which allows members to earn points for purchases or performance of certain activities. The points can be redeemed for a broad range of rewards, including product and experiential rewards. Points earned for purchases are recorded as a current liability and a reduction of net sales based on the relative fair value of the points at the time the points are earned and estimated redemption rates. Revenue is recognized upon redemption of points for rewards. Points earned for the performance of activities are recorded as a current liability based on the estimated cost of the points and as marketing expense when redeemed. Deferred revenue related to our customer loyalty program was $2.0 million at November 3, 2018 and $1.6 million at February 3, 2018. In August 2018, the Financial Accounting Standards Board (“FASB”) In January 2016, the FASB issued a new standard related primarily to accounting for equity investments, financial liabilities where the fair value option has been elected, and the presentation and disclosure requirements for financial instruments. There will no longer be an available-for-sale classification for equity securities and therefore, no changes in fair value will be reported in other comprehensive income for equity securities with readily determinable fair values. We adopted this standard beginning February 4, 2018 and it did not have a material impact to our condensed consolidated financial statements. In May 2014, the FASB issued a comprehensive new revenue recognition standard codified under ASC 606. The new standard allows for a full retrospective approach to transition or a modified retrospective approach. This guidance was effective for fiscal years beginning after December 15, 2017. On February 4, 2018, we adopted this standard using the modified retrospective approach. Results at November 3, 2018 and for the three and nine months ended November 3, 2018 are presented under ASC 606, while results at October 28, 2017 and for the three and nine months ended October 28, 2017 continue to be reported in accordance with our historical accounting under ASC Topic 605, Revenue Recognition The adoption of ASC 606 resulted in a change to the timing of revenue recognition on ecommerce sales from delivery to shipment and the timing of revenue recognition on gift card breakage from remote to in proportion to the patterns of rights exercised by our customers. We recorded an increase to retained earnings of $2.1 million, net of $0.6 million in taxes, as of February 4, 2018 due to the cumulative effect of adopting ASC 606. The cumulative effect resulted in a decrease in other liabilities of $3.1 million and inventory of $0.4 million, as well as $0.4 million decrease in our deferred tax assets and $0.2 million increase in income taxes payable. The impact of adopting ASC 606 was not material to the condensed consolidated financial statements for the three and nine months ended November 3, 2018. net sales the tax amounts collected from our customers to be remitted to governmental authorities

Revenue Recognition

Revenue Recognition	9 Months Ended
	Nov. 03, 2018
Revenue From Contract With Customer [Abstract]
Revenue Recognition	2. Revenue Recognition The following table disaggregates net sales by geographic region (in thousands): Three Months Ended Nine Months Ended November 3, 2018 October 28, 2017 November 3, 2018 October 28, 2017 United States $ 210,690 $ 207,223 $ 569,878 $ 526,507 Canada 15,828 15,839 38,999 35,626 Europe 20,631 20,936 59,876 52,030 Australia 1,646 1,758 5,299 4,993 Net sales $ 248,795 $ 245,756 $ 674,052 $ 619,156

Cash, Cash Equivalents and Mark

Cash, Cash Equivalents and Marketable Securities	9 Months Ended
	Nov. 03, 2018
Cash And Cash Equivalents [Abstract]
Cash, Cash Equivalents and Marketable Securities	3. Cash, Cash Equivalents and Marketable Securities The following tables summarize the estimated fair value of our cash, cash equivalents and marketable securities and the gross unrealized holding gains and losses (in thousands): November 3, 2018 Amortized Cost Gross Unrealized Holding Gains Gross Unrealized Holding Losses Estimated Fair Value Cash and cash equivalents: Cash $ 22,175 $ — $ — $ 22,175 Money market funds 3,370 — — 3,370 Corporate debt securities 2,995 — — 2,995 State and local government securities 1,100 — — 1,100 Total cash and cash equivalents 29,640 — — 29,640 Marketable securities: State and local government securities 65,491 3 (174 ) 65,320 Corporate debt securities 31,012 — (36 ) 30,976 Variable-rate demand notes 1,940 — — 1,940 Total marketable securities $ 98,443 $ 3 $ (210 ) $ 98,236 February 3, 2018 Amortized Cost Gross Unrealized Holding Gains Gross Unrealized Holding Losses Estimated Fair Value Cash and cash equivalents: Cash $ 21,911 $ — $ — $ 21,911 Money market funds 2,130 — — 2,130 Total cash and cash equivalents 24,041 — — 24,041 Marketable securities: State and local government securities 68,620 9 (130 ) 68,499 Variable-rate demand notes 29,365 — — 29,365 Total marketable securities $ 97,985 $ 9 $ (130 ) $ 97,864 All of our marketable securities have an effective maturity date of two years or less and may be liquidated, at our discretion, prior to maturity. The following tables summarize the gross unrealized holding losses and fair value for investments in an unrealized loss position, and the length of time that individual securities have been in a continuous loss position (in thousands): November 3, 2018 Less Than 12 Months 12 Months or Greater Total Fair Value Unrealized Losses Fair Value Unrealized Losses Fair Value Unrealized Losses Marketable securities: Corporate debt securities 26,931 (36 ) — — 26,931 (36 ) State and local government securities 49,496 (118 ) 12,512 (56 ) 62,008 (174 ) Total marketable securities $ 76,427 $ (154 ) $ 12,512 $ (56 ) $ 88,939 $ (210 ) February 3, 2018 Less Than 12 Months 12 Months or Greater Total Fair Value Unrealized Losses Fair Value Unrealized Losses Fair Value Unrealized Losses Marketable securities: State and local government securities 53,655 (129 ) 610 (1 ) 54,265 (130 ) Total marketable securities $ 53,655 $ (129 ) $ 610 $ (1 ) $ 54,265 $ (130 ) We did not record a realized loss for other-than-temporary impairments during the three and nine months ended November 3, 2018 or October 28, 2017.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Nov. 03, 2018
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	4. Commitments and Contingencies Leases— We lease our stores and certain corporate and other operating facilities under operating leases. Total rent expense is as follows (in thousands): Three Months Ended Nine Months Ended November 3, 2018 October 28, 2017 November 3, 2018 October 28, 2017 Minimum rent expense $ 19,865 $ 19,604 $ 59,892 $ 57,898 Contingent rent expense 820 799 2,347 2,016 Total rent expense (1) $ 20,685 $ 20,403 $ 62,239 $ 59,914 (1) Total rent expense does not include real estate taxes, insurance, common area maintenance charges and other executory costs, which were $10.3 million and $30.6 million for the three and nine months ended November 3, 2018 and $10.4 million and $31.2 million for the three and nine months ended October 28, 2017. A majority of our leases provide for ongoing co-tenancy requirements or early cancellation clauses that would further lower rental rates, or permit lease terminations, or both, in the event that co-tenants cease to operate for specific periods or if certain sales levels are not met in specific periods. Most of the store leases require payment of a specified minimum rent and a contingent rent based on a percentage of the store’s net sales in excess of a specified threshold, as well as real estate taxes, insurance, common area maintenance charges and other executory costs. Future minimum lease payments at November 3, 2018 are as follows (in thousands): Fiscal 2018 $ 18,157 Fiscal 2019 67,299 Fiscal 2020 63,528 Fiscal 2021 57,738 Fiscal 2022 51,917 Thereafter 125,085 Total (1) $ 383,724 (1) Amounts in the table do not include contingent rent and real estate taxes, insurance, common area maintenance charges and other executory costs obligations. Purchase Commitments— At November 3, 2018, we had outstanding purchase orders to acquire merchandise from vendors of $199.0 million. We have an option to cancel these commitments with no notice prior to shipment, except for certain private label and international purchase orders in which we are obligated to repay contractual amounts upon cancellation. Litigation— We are involved from time to time in claims, proceedings and litigation arising in the ordinary course of business. We have made accruals with respect to these matters, where appropriate, which are reflected in our condensed consolidated financial statements. For some matters, the amount of liability is not probable or the amount cannot be reasonably estimated and therefore accruals have not been made. We may enter into discussions regarding settlement of these matters, and may enter into settlement agreements, if we believe settlement is in the best interest of our shareholders. A putative class action, Alexia Herrera, on behalf of herself and all other similarly situated, v. Zumiez Inc. Insurance Reserves— We use a combination of third-party insurance and self-insurance for a number of risk management activities including workers’ compensation, general liability and employee-related health care benefits. We maintain reserves for our self-insured losses, which are estimated based on historical claims experience and actuarial and other assumptions. The self-insurance reserve at November 3, 2018 and February 3, 2018 was $2.8 million and $2.1 million.

Revolving Credit Facilities and

Revolving Credit Facilities and Debt	9 Months Ended
	Nov. 03, 2018
Debt Disclosure [Abstract]
Revolving Credit Facilities and Debt	5. Revolving Credit Facilities and Debt On February 5, 2016, the Company entered into an asset-based revolving credit agreement with Wells Fargo Bank, National Association, as administrative agent, collateral agent, letter of credit issuer and lenders, which provides for a senior secured revolving credit facility of up to $100 million (“ABL Facility”), subject to a borrowing base, with a letter of credit sub-limit of $10 million. The ABL Facility is available for working capital and other general corporate purposes. The ABL Facility will mature on February 5, 2021. The ABL Facility is secured by a first-priority security interest in substantially all of the personal property (but not the real property) of the borrowers and guarantors. Amounts borrowed under the ABL Facility bear interest, at the Company’s option, at either an adjusted LIBOR rate plus a margin of 1.25% to 1.75% per annum, or an alternate base rate plus a margin of 0.25% to 0.75% per annum. The Company is also required to pay a fee of 0.25% per annum on undrawn commitments under the ABL Facility. Customary agency fees and letter of credit fees are also payable in respect of the ABL Facility. There were no borrowings outstanding under the ABL Facility at November 3, 2018 and at February 3, 2018. We had no open commercial letters of credit outstanding under these lines of credit at November 3, 2018 and February 3, 2018. Additionally, we have revolving lines of credit with Commerzbank Germany of up to 5.5 million Euro ($6.3 million) at November 3, 2018, the proceeds of which are used to fund certain international operations. The revolving line of credit bears interest at 1.55%. The utilized facility amount, in whole or in part, is subject to termination with three months’ notice and with immediate effect to the unused facility amount. There was $5.7 million of borrowings outstanding at November 3, 2018 and $0.9 million in borrowings outstanding at February 3, 2018. We had no open commercial letters of credit outstanding under these lines of credit at November 3, 2018 and at February 3, 2018.

Fair Value Measurements

Fair Value Measurements	9 Months Ended
	Nov. 03, 2018
Fair Value Disclosures [Abstract]
Fair Value Measurements	6. Fair Value Measurements We apply the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement: • Level 1— Quoted prices in active markets for identical assets or liabilities; • Level 2— Quoted prices for similar assets or liabilities in active markets or inputs that are observable; and • Level 3— Inputs that are unobservable. The following tables summarize assets measured at fair value on a recurring basis (in thousands): November 3, 2018 Level 1 Level 2 Level 3 Cash equivalents: Money market funds $ 3,370 $ — $ — Corporate debt securities 2,995 State and local government securities 1,100 Marketable securities: State and local government securities — 65,320 — Corporate debt securities — 30,976 — Variable-rate demand notes — 1,940 — Other long-term assets: Money market funds 1,401 — — Total $ 8,866 $ 98,236 $ — February 3, 2018 Level 1 Level 2 Level 3 Cash equivalents: Money market funds $ 2,130 $ — $ — Marketable securities: State and local government securities — 68,499 — Variable-rate demand notes — 29,365 — Other long-term assets: Money market funds 1,437 — — Equity investments — — 151 Total $ 3,567 $ 97,864 $ 151 The Level 2 marketable securities include state and local municipal securities, corporate debt securities, and variable-rate demand notes. Fair values are based on quoted market prices for similar assets or liabilities or determined using inputs that use readily observable market data that are actively quoted and can be validated through external sources, including third-party pricing services, brokers and market transactions. We review the pricing techniques and methodologies of the independent pricing service for Level 2 investments and believe that its policies adequately consider market activity, either based on specific transactions for the security valued or based on modeling of securities with similar credit quality, duration, yield and structure that were recently traded. We monitor security-specific valuation trends and we make inquiries with the pricing service about material changes or the absence of expected changes to understand the underlying factors and inputs and to validate the reasonableness of the pricing. There were no material assets measured at fair value on a nonrecurring basis for the three and nine months ended November 3, 2018 and October 28, 2017.

Stockholders' Equity

Stockholders' Equity	9 Months Ended
	Nov. 03, 2018
Equity [Abstract]
Stockholders' Equity	7. Stockholders’ Equity Accumulated Other Comprehensive Loss— The components of accumulated other comprehensive loss and the adjustments to other comprehensive income for amounts reclassified from accumulated other comprehensive loss into net income are as follows (in thousands): Foreign translation adjustments Net unrealized gains (losses) on available-for-sale debt securities Accumulated other comprehensive loss Three months ended November 3, 2018: Balance at August 4, 2018 $ (8,059 ) $ (42 ) $ (8,101 ) Other comprehensive loss, net (1) (1,672 ) (115 ) (1,787 ) Balance at November 3, 2018 $ (9,731 ) $ (157 ) $ (9,888 ) Three months ended October 28, 2017: Balance at July 29, 2017 $ (6,690 ) $ 14 $ (6,676 ) Other comprehensive loss, net (1) (1,368 ) (23 ) (1,391 ) Balance at October 28, 2017 $ (8,058 ) $ (9 ) $ (8,067 ) Foreign currency translation adjustments Net unrealized gains (losses) on available-for-sale investments Accumulated other comprehensive loss Nine months ended November 3, 2018: Balance at February 3, 2018 $ 109 $ (74 ) $ 35 Other comprehensive loss, net (1) (9,840 ) (83 ) (9,923 ) Balance at November 3, 2018 $ (9,731 ) $ (157 ) $ (9,888 ) Nine months ended October 28, 2017: Balance at January 28, 2017 $ (16,474 ) $ (14 ) $ (16,488 ) Other comprehensive income, net (1) 8,416 5 8,421 Balance at October 28, 2017 $ (8,058 ) $ (9 ) $ (8,067 ) (1) Other comprehensive income is net of immaterial taxes for the three and nine months ended November 3, 2018 and October 28, 2017 for both net unrealized gains (losses) on available-for-sale investments. Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international subsidiaries.

Equity Awards

Equity Awards	9 Months Ended
	Nov. 03, 2018
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Equity Awards	8. Equity Awards We maintain several equity incentive plans under which we may grant incentive stock options, nonqualified stock options, stock bonuses, restricted stock awards, restricted stock units and stock appreciation rights to employees (including officers), non-employee directors and consultants. We account for stock-based compensation by recording the estimated fair value of stock-based awards granted as compensation expense over the vesting period, net of estimated forfeitures. Stock-based compensation expense is attributed to earnings using a straight-line method. We estimate forfeitures of stock-based awards based on historical experience and expected future activity. The fair value of restricted stock awards and units is measured based on the closing price of our common stock on the date of grant. The fair value of stock option grants is estimated on the date of grant using the Black-Scholes option pricing model. Total stock-based compensation expense is recognized on our condensed consolidated income statements as follows (in thousands): Three Months Ended Nine Months Ended November 3, 2018 October 28, 2017 November 3, 2018 October 28, 2017 Cost of goods sold $ 274 $ 238 $ 851 $ 743 Selling, general and administrative expenses 1,144 982 3,580 2,977 Total stock-based compensation expense $ 1,418 $ 1,220 $ 4,431 $ 3,720 At November 3, 2018, there was $9.3 million of total unrecognized compensation cost related to unvested stock options, restricted stock awards and restricted stock units. This cost has a weighted-average remaining recognition period of 1.3 years. The following table summarizes restricted stock awards and restricted stock units activity (in thousands, except grant date weighted-average fair value): Restricted Stock Awards/Units Grant Date Weighted- Average Fair Value Intrinsic Value Outstanding at February 3, 2018 524 $ 20.11 Granted 262 $ 23.94 Vested (209 ) $ 20.83 Forfeited (16 ) $ 20.39 Outstanding at November 3, 2018 561 $ 21.62 $ 12,875 We had 0.3 million stock options outstanding at November 3, 2018 with a weighted average exercise price of $23.06 and 0.3 million stock options outstanding at February 3, 2018 with a weighted average exercise price of $22.82.

Earnings per Share, Basic and D

Earnings per Share, Basic and Diluted	9 Months Ended
	Nov. 03, 2018
Earnings Per Share [Abstract]
Earnings per Share, Basic and Diluted	9. Earnings per Share, Basic and Diluted The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share amounts): Three Months Ended Nine Months Ended November 3, 2018 October 28, 2017 November 3, 2018 October 28, 2017 Net income $ 13,823 $ 11,922 $ 15,593 $ 6,865 Weighted average common shares for basic earnings per share: 24,974 24,712 24,920 24,660 Dilutive effect of stock options and restricted stock 287 92 300 185 Weighted average common shares for diluted earnings per share: 25,261 24,804 25,220 24,845 Basic earnings per share $ 0.55 $ 0.48 $ 0.63 $ 0.28 Diluted earnings per share $ 0.55 $ 0.48 $ 0.62 $ 0.28 Total anti-dilutive common shares related to stock-based awards not included in the calculation of diluted earnings per share were 0.1 million for the three and nine months ended November 3, 2018 and 0.3 million for the three and nine months ended October 28, 2017.

Subsequent Events

Subsequent Events	9 Months Ended
	Nov. 03, 2018
Subsequent Events [Abstract]
Subsequent Events	10. Subsequent Events On December 7, 2018, the Company entered into a secured credit agreement with Wells Fargo Bank, N.A., which provided us with a secured revolving credit facility until December 7, 2021, of up to $35.0 million. The secured revolving credit facility is available for working capital and other general corporate purposes. The secured revolving credit facility provides for the issuance of standby letters of credit in an amount not to exceed $17.5 million outstanding at any time and with a term not to exceed 365 days. The commercial line of credit provides for the issuance of commercial letters of credit in an amount not to exceed $10.0 million and with terms not to exceed 120 days. The amount of borrowings available at any time under our secured revolving credit facility is reduced by the amount of standby and commercial letters of credit outstanding at that time. The secured revolving credit facility replaces our asset-based revolving credit agreement with Wells Fargo Bank, N.A., which provided for a senior secured revolving credit facility of up to $100 million, subject to a

Nature of Business and Basis _2

Nature of Business and Basis of Presentation (Policies)	9 Months Ended
	Nov. 03, 2018
Accounting Policies [Abstract]
Fiscal Year	Fiscal Year— We use a fiscal calendar widely used by the retail industry that results in a fiscal year consisting of a 52- or 53-week period ending on the Saturday closest to January 31. Each fiscal year consists of four 13-week quarters, with an extra week added to the fourth quarter every five or six years. The three months ended November 3, 2018 and October 28, 2017 were 13-week periods. The nine months ended November 3, 2018 and October 28, 2017 were 39-week periods.
Basis of Presentation	Basis of Presentation— The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial reporting. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited condensed consolidated financial statements include the accounts of Zumiez Inc. and its wholly-owned subsidiaries. All significant intercompany transactions and balances are eliminated in consolidation. In our opinion, the unaudited condensed consolidated financial statements contain all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of the condensed consolidated balance sheets, operating results and cash flows for the periods presented. The financial data at February 3, 2018 is derived from audited consolidated financial statements, which are included in our Annual Report on Form 10-K for the year ended February 3, 2018, and should be read in conjunction with the audited consolidated financial statements and notes thereto. Interim results are not necessarily indicative of results for the full fiscal year due to seasonality and other factors.
Use of Estimates	Use of Estimates— The preparation of financial statements in conformity with U.S. GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements as well as the reported amounts of revenues and expenses during the reporting period. These estimates can also affect supplemental information disclosed by us, including information about contingencies, risk and financial condition. Actual results could differ from these estimates and assumptions.
Revenue Recognition	Revenue Recognition— Revenue is recognized upon purchase at our retail store locations. For our ecommerce sales, revenue is recognized when control passes to the customer upon shipment. Taxes collected from our customers are recorded on a net basis. We accrue for estimated sales returns by customers based on historical return experience. The allowance for sales returns was $2.5 million at November 3, 2018 and $2.6 million at February 3, 2018. We record the sale of gift cards as a current liability and recognize revenue when a customer redeems a gift card. The current liability for gift cards was $2.5 million at November 3, 2018 and $6.4 million at February 3, 2018. Additionally, the portion of gift cards that will not be redeemed (“gift card breakage”) is recognized in proportion of the patterns used by the customer based on our historical redemption patterns. We recognized net sales related to gift card breakage of $0.1 million for the three months ended November 3, 2018 and October 28, 2017 and $0.4 million for the nine months ended November 3, 2018 and $0.3 million for the nine months ended October 28, 2017
Loyalty Program	Loyalty Program— We have a customer loyalty program, the Zumiez STASH, which allows members to earn points for purchases or performance of certain activities. The points can be redeemed for a broad range of rewards, including product and experiential rewards. Points earned for purchases are recorded as a current liability and a reduction of net sales based on the relative fair value of the points at the time the points are earned and estimated redemption rates. Revenue is recognized upon redemption of points for rewards. Points earned for the performance of activities are recorded as a current liability based on the estimated cost of the points and as marketing expense when redeemed. Deferred revenue related to our customer loyalty program was $2.0 million at November 3, 2018 and $1.6 million at February 3, 2018.
Recent Accounting Standards	In August 2018, the Financial Accounting Standards Board (“FASB”) In January 2016, the FASB issued a new standard related primarily to accounting for equity investments, financial liabilities where the fair value option has been elected, and the presentation and disclosure requirements for financial instruments. There will no longer be an available-for-sale classification for equity securities and therefore, no changes in fair value will be reported in other comprehensive income for equity securities with readily determinable fair values. We adopted this standard beginning February 4, 2018 and it did not have a material impact to our condensed consolidated financial statements. In May 2014, the FASB issued a comprehensive new revenue recognition standard codified under ASC 606. The new standard allows for a full retrospective approach to transition or a modified retrospective approach. This guidance was effective for fiscal years beginning after December 15, 2017. On February 4, 2018, we adopted this standard using the modified retrospective approach. Results at November 3, 2018 and for the three and nine months ended November 3, 2018 are presented under ASC 606, while results at October 28, 2017 and for the three and nine months ended October 28, 2017 continue to be reported in accordance with our historical accounting under ASC Topic 605, Revenue Recognition The adoption of ASC 606 resulted in a change to the timing of revenue recognition on ecommerce sales from delivery to shipment and the timing of revenue recognition on gift card breakage from remote to in proportion to the patterns of rights exercised by our customers. We recorded an increase to retained earnings of $2.1 million, net of $0.6 million in taxes, as of February 4, 2018 due to the cumulative effect of adopting ASC 606. The cumulative effect resulted in a decrease in other liabilities of $3.1 million and inventory of $0.4 million, as well as $0.4 million decrease in our deferred tax assets and $0.2 million increase in income taxes payable. The impact of adopting ASC 606 was not material to the condensed consolidated financial statements for the three and nine months ended November 3, 2018. net sales the tax amounts collected from our customers to be remitted to governmental authorities

Revenue Recognition (Tables)

Revenue Recognition (Tables)	9 Months Ended
	Nov. 03, 2018
Revenue From Contract With Customer [Abstract]
Disaggregation of Net Sales by Geographic Region	The following table disaggregates net sales by geographic region (in thousands): Three Months Ended Nine Months Ended November 3, 2018 October 28, 2017 November 3, 2018 October 28, 2017 United States $ 210,690 $ 207,223 $ 569,878 $ 526,507 Canada 15,828 15,839 38,999 35,626 Europe 20,631 20,936 59,876 52,030 Australia 1,646 1,758 5,299 4,993 Net sales $ 248,795 $ 245,756 $ 674,052 $ 619,156

Cash, Cash Equivalents and Ma_2

Cash, Cash Equivalents and Marketable Securities (Tables)	9 Months Ended
	Nov. 03, 2018
Cash And Cash Equivalents [Abstract]
Summary of Estimated Fair Value of Cash, Cash Equivalents and Marketable Securities	The following tables summarize the estimated fair value of our cash, cash equivalents and marketable securities and the gross unrealized holding gains and losses (in thousands): November 3, 2018 Amortized Cost Gross Unrealized Holding Gains Gross Unrealized Holding Losses Estimated Fair Value Cash and cash equivalents: Cash $ 22,175 $ — $ — $ 22,175 Money market funds 3,370 — — 3,370 Corporate debt securities 2,995 — — 2,995 State and local government securities 1,100 — — 1,100 Total cash and cash equivalents 29,640 — — 29,640 Marketable securities: State and local government securities 65,491 3 (174 ) 65,320 Corporate debt securities 31,012 — (36 ) 30,976 Variable-rate demand notes 1,940 — — 1,940 Total marketable securities $ 98,443 $ 3 $ (210 ) $ 98,236 February 3, 2018 Amortized Cost Gross Unrealized Holding Gains Gross Unrealized Holding Losses Estimated Fair Value Cash and cash equivalents: Cash $ 21,911 $ — $ — $ 21,911 Money market funds 2,130 — — 2,130 Total cash and cash equivalents 24,041 — — 24,041 Marketable securities: State and local government securities 68,620 9 (130 ) 68,499 Variable-rate demand notes 29,365 — — 29,365 Total marketable securities $ 97,985 $ 9 $ (130 ) $ 97,864
Summary of Gross Unrealized Holding Losses and Fair Value for Investments in an Unrealized Loss Position	The following tables summarize the gross unrealized holding losses and fair value for investments in an unrealized loss position, and the length of time that individual securities have been in a continuous loss position (in thousands): November 3, 2018 Less Than 12 Months 12 Months or Greater Total Fair Value Unrealized Losses Fair Value Unrealized Losses Fair Value Unrealized Losses Marketable securities: Corporate debt securities 26,931 (36 ) — — 26,931 (36 ) State and local government securities 49,496 (118 ) 12,512 (56 ) 62,008 (174 ) Total marketable securities $ 76,427 $ (154 ) $ 12,512 $ (56 ) $ 88,939 $ (210 ) February 3, 2018 Less Than 12 Months 12 Months or Greater Total Fair Value Unrealized Losses Fair Value Unrealized Losses Fair Value Unrealized Losses Marketable securities: State and local government securities 53,655 (129 ) 610 (1 ) 54,265 (130 ) Total marketable securities $ 53,655 $ (129 ) $ 610 $ (1 ) $ 54,265 $ (130 )

Commitments and Contingencies (

Commitments and Contingencies (Tables)	9 Months Ended
	Nov. 03, 2018
Commitments And Contingencies Disclosure [Abstract]
Schedule of Total Rent Expense	Total rent expense is as follows (in thousands): Three Months Ended Nine Months Ended November 3, 2018 October 28, 2017 November 3, 2018 October 28, 2017 Minimum rent expense $ 19,865 $ 19,604 $ 59,892 $ 57,898 Contingent rent expense 820 799 2,347 2,016 Total rent expense (1) $ 20,685 $ 20,403 $ 62,239 $ 59,914 (1) Total rent expense does not include real estate taxes, insurance, common area maintenance charges and other executory costs, which were $10.3 million and $30.6 million for the three and nine months ended November 3, 2018 and $10.4 million and $31.2 million for the three and nine months ended October 28, 2017.
Schedule of Future Minimum Commitments on all Leases	Future minimum lease payments at November 3, 2018 are as follows (in thousands): Fiscal 2018 $ 18,157 Fiscal 2019 67,299 Fiscal 2020 63,528 Fiscal 2021 57,738 Fiscal 2022 51,917 Thereafter 125,085 Total (1) $ 383,724 (1) Amounts in the table do not include contingent rent and real estate taxes, insurance, common area maintenance charges and other executory costs obligations.

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	9 Months Ended
	Nov. 03, 2018
Fair Value Disclosures [Abstract]
Assets Measured at Fair Value on a Recurring Basis	The following tables summarize assets measured at fair value on a recurring basis (in thousands): November 3, 2018 Level 1 Level 2 Level 3 Cash equivalents: Money market funds $ 3,370 $ — $ — Corporate debt securities 2,995 State and local government securities 1,100 Marketable securities: State and local government securities — 65,320 — Corporate debt securities — 30,976 — Variable-rate demand notes — 1,940 — Other long-term assets: Money market funds 1,401 — — Total $ 8,866 $ 98,236 $ — February 3, 2018 Level 1 Level 2 Level 3 Cash equivalents: Money market funds $ 2,130 $ — $ — Marketable securities: State and local government securities — 68,499 — Variable-rate demand notes — 29,365 — Other long-term assets: Money market funds 1,437 — — Equity investments — — 151 Total $ 3,567 $ 97,864 $ 151

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	9 Months Ended
	Nov. 03, 2018
Equity [Abstract]
Schedule of Accumulated Other Comprehensive Loss	The components of accumulated other comprehensive loss and the adjustments to other comprehensive income for amounts reclassified from accumulated other comprehensive loss into net income are as follows (in thousands): Foreign translation adjustments Net unrealized gains (losses) on available-for-sale debt securities Accumulated other comprehensive loss Three months ended November 3, 2018: Balance at August 4, 2018 $ (8,059 ) $ (42 ) $ (8,101 ) Other comprehensive loss, net (1) (1,672 ) (115 ) (1,787 ) Balance at November 3, 2018 $ (9,731 ) $ (157 ) $ (9,888 ) Three months ended October 28, 2017: Balance at July 29, 2017 $ (6,690 ) $ 14 $ (6,676 ) Other comprehensive loss, net (1) (1,368 ) (23 ) (1,391 ) Balance at October 28, 2017 $ (8,058 ) $ (9 ) $ (8,067 ) Foreign currency translation adjustments Net unrealized gains (losses) on available-for-sale investments Accumulated other comprehensive loss Nine months ended November 3, 2018: Balance at February 3, 2018 $ 109 $ (74 ) $ 35 Other comprehensive loss, net (1) (9,840 ) (83 ) (9,923 ) Balance at November 3, 2018 $ (9,731 ) $ (157 ) $ (9,888 ) Nine months ended October 28, 2017: Balance at January 28, 2017 $ (16,474 ) $ (14 ) $ (16,488 ) Other comprehensive income, net (1) 8,416 5 8,421 Balance at October 28, 2017 $ (8,058 ) $ (9 ) $ (8,067 ) (1) Other comprehensive income is net of immaterial taxes for the three and nine months ended November 3, 2018 and October 28, 2017 for both net unrealized gains (losses) on available-for-sale investments. Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international subsidiaries.

Equity Awards (Tables)

Equity Awards (Tables)	9 Months Ended
	Nov. 03, 2018
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Summary of Total Stock-Based Compensation Expense	Total stock-based compensation expense is recognized on our condensed consolidated income statements as follows (in thousands): Three Months Ended Nine Months Ended November 3, 2018 October 28, 2017 November 3, 2018 October 28, 2017 Cost of goods sold $ 274 $ 238 $ 851 $ 743 Selling, general and administrative expenses 1,144 982 3,580 2,977 Total stock-based compensation expense $ 1,418 $ 1,220 $ 4,431 $ 3,720
Summary of Restricted Stock Awards and Restricted Stock Units Activity	The following table summarizes restricted stock awards and restricted stock units activity (in thousands, except grant date weighted-average fair value): Restricted Stock Awards/Units Grant Date Weighted- Average Fair Value Intrinsic Value Outstanding at February 3, 2018 524 $ 20.11 Granted 262 $ 23.94 Vested (209 ) $ 20.83 Forfeited (16 ) $ 20.39 Outstanding at November 3, 2018 561 $ 21.62 $ 12,875

Earnings per Share, Basic and_2

Earnings per Share, Basic and Diluted (Tables)	9 Months Ended
	Nov. 03, 2018
Earnings Per Share [Abstract]
Computation of Basic and Diluted Earnings per Share	The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share amounts): Three Months Ended Nine Months Ended November 3, 2018 October 28, 2017 November 3, 2018 October 28, 2017 Net income $ 13,823 $ 11,922 $ 15,593 $ 6,865 Weighted average common shares for basic earnings per share: 24,974 24,712 24,920 24,660 Dilutive effect of stock options and restricted stock 287 92 300 185 Weighted average common shares for diluted earnings per share: 25,261 24,804 25,220 24,845 Basic earnings per share $ 0.55 $ 0.48 $ 0.63 $ 0.28 Diluted earnings per share $ 0.55 $ 0.48 $ 0.62 $ 0.28

Nature of Business and Basis _3

Nature of Business and Basis of Presentation - Additional Information (Detail) $ in Thousands	Feb. 04, 2018USD ($)	Nov. 03, 2018USD ($)Store	Oct. 28, 2017USD ($)	Nov. 03, 2018USD ($)Store	Oct. 28, 2017USD ($)	Feb. 03, 2018USD ($)
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores | Store		703		703
Allowance for sales returns				$ 2,500		$ 2,600
Current liability for gift cards		$ 2,500		2,500		6,400
Deferred revenue related to our customer loyalty program		2,000		2,000		1,600
Cumulative-effect adjustment to retained earnings, net of tax				2,052
Other liabilities		24,645		24,645		26,867
Inventory		186,938		186,938		125,826
Deferred tax assets		4,438		4,438		4,174
Income taxes payable		2,782		2,782		$ 5,796
Adoption of ASC 606 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Cumulative-effect adjustment to retained earnings, net of tax	$ 2,100
Cumulative-effect adjustment to retained earnings, tax	600
Other liabilities	(3,100)
Inventory	(400)
Deferred tax assets	(400)
Income taxes payable	$ 200
Gift Card Breakage Revenue [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Deferred revenue recognized		$ 100	$ 100	$ 400	$ 300
United States [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores | Store		609		609
Canada [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores | Store		50		50
Europe [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores | Store		37		37
Australia [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores | Store		7		7

Revenue Recognition - Disaggreg

Revenue Recognition - Disaggregation of Net Sales by Geographic Region (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 03, 2018	Oct. 28, 2017	Nov. 03, 2018	Oct. 28, 2017
Disaggregation Of Revenue [Line Items]
Net sales	$ 248,795	$ 245,756	$ 674,052	$ 619,156
United States [Member]
Disaggregation Of Revenue [Line Items]
Net sales	210,690	207,223	569,878	526,507
Canada [Member]
Disaggregation Of Revenue [Line Items]
Net sales	15,828	15,839	38,999	35,626
Europe [Member]
Disaggregation Of Revenue [Line Items]
Net sales	20,631	20,936	59,876	52,030
Australia [Member]
Disaggregation Of Revenue [Line Items]
Net sales	$ 1,646	$ 1,758	$ 5,299	$ 4,993

Cash, Cash Equivalents and Ma_3

Cash, Cash Equivalents and Marketable Securities - Summary of Estimated Fair Value of Cash, Cash Equivalents and Marketable Securities (Detail) - USD ($) $ in Thousands	Nov. 03, 2018	Feb. 03, 2018	Oct. 28, 2017	Jan. 28, 2017
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	$ 29,640	$ 24,041	$ 10,660	$ 20,247
Estimated Fair Value, Cash and cash equivalents	29,640	24,041
Amortized Cost, Marketable securities	98,443	97,985
Gross Unrealized Holding Gains, Marketable securities	3	9
Gross Unrealized Holding Losses, Marketable securities	(210)	(130)
Estimated Fair Value, Marketable securities	98,236	97,864
Cash [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	22,175	21,911
Estimated Fair Value, Cash and cash equivalents	22,175	21,911
Money Market Funds [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	3,370	2,130
Estimated Fair Value, Cash and cash equivalents	3,370	2,130
Corporate Debt Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	2,995
Estimated Fair Value, Cash and cash equivalents	2,995
Amortized Cost, Marketable securities	31,012
Gross Unrealized Holding Losses, Marketable securities	(36)
Estimated Fair Value, Marketable securities	30,976
State and Local Government Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	1,100
Estimated Fair Value, Cash and cash equivalents	1,100
Amortized Cost, Marketable securities	65,491	68,620
Gross Unrealized Holding Gains, Marketable securities	3	9
Gross Unrealized Holding Losses, Marketable securities	(174)	(130)
Estimated Fair Value, Marketable securities	65,320	68,499
Variable-rate Demand Notes [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	1,940	29,365
Estimated Fair Value, Marketable securities	$ 1,940	$ 29,365

Cash, Cash Equivalents and Ma_4

Cash, Cash Equivalents and Marketable Securities - Additional Information (Detail) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 03, 2018	Oct. 28, 2017	Nov. 03, 2018	Oct. 28, 2017
Cash And Cash Equivalents [Abstract]
Effective maturity period			2 years
Realized loss for other-than-temporary impairments	$ 0	$ 0	$ 0	$ 0

Cash, Cash Equivalents and Ma_5

Cash, Cash Equivalents and Marketable Securities - Summary of Gross Unrealized Holding Losses and Fair Value for Investments in an Unrealized Loss Position (Detail) - USD ($) $ in Thousands	Nov. 03, 2018	Feb. 03, 2018
Schedule of Available-for-sale Securities [Line Items]
Marketable securities, Fair Value, Less Than 12 Months	$ 76,427	$ 53,655
Marketable securities, Fair Value, 12 Months or Greater	12,512	610
Marketable securities, Fair Value, Total	88,939	54,265
Marketable securities, Unrealized Losses, Less Than 12 Months	(154)	(129)
Marketable securities, Unrealized Losses, 12 Months or Greater	(56)	(1)
Marketable securities, Unrealized Losses, Total	(210)	(130)
Corporate Debt Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Marketable securities, Fair Value, Less Than 12 Months	26,931
Marketable securities, Fair Value, Total	26,931
Marketable securities, Unrealized Losses, Less Than 12 Months	(36)
Marketable securities, Unrealized Losses, Total	(36)
State and Local Government Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Marketable securities, Fair Value, Less Than 12 Months	49,496	53,655
Marketable securities, Fair Value, 12 Months or Greater	12,512	610
Marketable securities, Fair Value, Total	62,008	54,265
Marketable securities, Unrealized Losses, Less Than 12 Months	(118)	(129)
Marketable securities, Unrealized Losses, 12 Months or Greater	(56)	(1)
Marketable securities, Unrealized Losses, Total	$ (174)	$ (130)

Commitments and Contingencies -

Commitments and Contingencies - Schedule of Total Rent Expense (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 03, 2018	Oct. 28, 2017	Nov. 03, 2018	Oct. 28, 2017
Commitments And Contingencies Disclosure [Abstract]
Minimum rent expense	$ 19,865	$ 19,604	$ 59,892	$ 57,898
Contingent rent expense	820	799	2,347	2,016
Total rent expense	$ 20,685	$ 20,403	$ 62,239	$ 59,914

Commitments and Contingencies_2

Commitments and Contingencies - Schedule of Total Rent Expense (Parenthetical) (Detail) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Nov. 03, 2018	Oct. 28, 2017	Nov. 03, 2018	Oct. 28, 2017
Commitments And Contingencies Disclosure [Abstract]
Real estate taxes, insurance, common area maintenance charges and other executory costs	$ 10.3	$ 10.4	$ 30.6	$ 31.2

Commitments and Contingencies_3

Commitments and Contingencies - Schedule of Future Minimum Commitments on all Leases (Detail) $ in Thousands	Nov. 03, 2018USD ($)
Commitments And Contingencies Disclosure [Abstract]
Fiscal 2,018	$ 18,157
Fiscal 2,019	67,299
Fiscal 2,020	63,528
Fiscal 2,021	57,738
Fiscal 2,022	51,917
Thereafter	125,085
Total	$ 383,724

Commitments and Contingencies_4

Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Millions	Nov. 03, 2018	Feb. 03, 2018
Commitments And Contingencies Disclosure [Abstract]
Outstanding purchase orders	$ 199
Self-insurance reserve	$ 2.8	$ 2.1

Revolving Credit Facility and D

Revolving Credit Facility and Debt - Additional Information (Detail) € in Millions	Feb. 06, 2016USD ($)	Feb. 05, 2016USD ($)	Nov. 03, 2018USD ($)	Nov. 03, 2018EUR (€)	Feb. 03, 2018USD ($)
Secured Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity under revolving credit facility	$ 100,000,000	$ 100,000,000
Maturity date	Feb. 5, 2021	Feb. 5, 2021
Undrawn commitment fee, percentage		0.25%
Outstanding borrowings under revolving lines of credit			$ 0		$ 0
Secured Revolving Credit Facility [Member] | Minimum [Member] | London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate		1.25%
Secured Revolving Credit Facility [Member] | Minimum [Member] | Base Rate [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate		0.25%
Secured Revolving Credit Facility [Member] | Maximum [Member] | London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate		1.75%
Secured Revolving Credit Facility [Member] | Maximum [Member] | Base Rate [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate		0.75%
Secured Revolving Credit Facility [Member] | Commercial Letters of Credit [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity under revolving credit facility	$ 10,000,000	$ 10,000,000
Commercial letters of credit outstanding			0		0
Revolving Credit Facility [Member] | European [Member] | Commerzbank Germany [Member]
Line of Credit Facility [Line Items]
Outstanding borrowings under revolving lines of credit			5,700,000		900,000
Revolving credit facility			$ 6,300,000	€ 5.5
Revolving line of credit, interest rate during period			1.55%
Line of credit facility termination description			The utilized facility amount, in whole or in part, is subject to termination with three months’ notice and with immediate effect to the unused facility amount.
Revolving Credit Facility [Member] | Commercial Letters of Credit [Member] | European [Member] | Commerzbank Germany [Member]
Line of Credit Facility [Line Items]
Commercial letters of credit outstanding			$ 0		$ 0

Fair Value Measurements - Asset

Fair Value Measurements - Assets Measured at Fair Value on a Recurring Basis (Detail) - USD ($) $ in Thousands	Nov. 03, 2018	Feb. 03, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	$ 98,236	$ 97,864
Other long-term assets	7,197	7,713
Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	8,866	3,567
Level 1 [Member] | Money Market Funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	3,370	2,130
Other long-term assets	1,401	1,437
Level 1 [Member] | Corporate Debt Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	2,995
Level 1 [Member] | State and Local Government Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	1,100
Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	98,236	97,864
Level 2 [Member] | Corporate Debt Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	30,976
Level 2 [Member] | State and Local Government Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	65,320	68,499
Level 2 [Member] | Variable-rate Demand Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	$ 1,940	29,365
Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total		151
Level 3 [Member] | Equity Investments [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other long-term assets		$ 151

Stockholders' Equity - Schedule

Stockholders' Equity - Schedule of Accumulated Other Comprehensive (Loss) (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 03, 2018	Oct. 28, 2017	Nov. 03, 2018	Oct. 28, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	$ (8,101)	$ (6,676)	$ 35	$ (16,488)
Other comprehensive (loss) income, net	(1,787)	(1,391)	(9,923)	8,421
Ending Balance	(9,888)	(8,067)	(9,888)	(8,067)
Foreign Currency Translation Adjustments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(8,059)	(6,690)	109	(16,474)
Other comprehensive (loss) income, net	(1,672)	(1,368)	(9,840)	8,416
Ending Balance	(9,731)	(8,058)	(9,731)	(8,058)
Net Unrealized Gains (Losses) on Available-for-Sale Debt Securities/Investments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(42)	14	(74)	(14)
Other comprehensive (loss) income, net	(115)	(23)	(83)	5
Ending Balance	$ (157)	$ (9)	$ (157)	$ (9)

Equity Awards - Summary of Tota

Equity Awards - Summary of Total Stock-Based Compensation Expense (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 03, 2018	Oct. 28, 2017	Nov. 03, 2018	Oct. 28, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 1,418	$ 1,220	$ 4,431	$ 3,720
Cost of Goods Sold [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	274	238	851	743
Selling, General and Administrative Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 1,144	$ 982	$ 3,580	$ 2,977

Equity Awards - Additional Info

Equity Awards - Additional Information (Detail) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	9 Months Ended
	Nov. 03, 2018	Feb. 03, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total unrecognized compensation cost related to unvested stock options, restricted stock awards and restricted stock units	$ 9.3
Weighted-average remaining recognition period related to unvested stock options, restricted stock awards and restricted stock units	1 year 3 months 18 days
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options outstanding	0.3	0.3
Weighted average exercise price	$ 23.06	$ 22.82

Equity Awards - Summary of Rest

Equity Awards - Summary of Restricted Stock Awards and Restricted Stock Units Activity (Detail) - Restricted Stock Awards and Restricted Stock Units [Member] $ / shares in Units, shares in Thousands, $ in Thousands	9 Months Ended
	Nov. 03, 2018USD ($)$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Awards/Units, Beginning Balance | shares	524
Restricted Stock Awards/Units, Granted | shares	262
Restricted Stock Awards/Units, Vested | shares	(209)
Restricted Stock Awards/Units, Forfeited | shares	(16)
Restricted Stock Awards/Units, Ending Balance | shares	561
Grant Date Weighted-Average Fair Value, Beginning Balance | $ / shares	$ 20.11
Grant Date Weighted-Average Fair Value, Granted | $ / shares	23.94
Grant Date Weighted-Average Fair Value, Vested | $ / shares	20.83
Grant Date Weighted-Average Fair Value, Forfeited | $ / shares	20.39
Grant Date Weighted-Average Fair Value, Ending Balance | $ / shares	$ 21.62
Intrinsic Value, Ending Balance | $	$ 12,875

Earnings per Share, Basic and_3

Earnings per Share, Basic and Diluted - Computation of Basic and Diluted Earnings per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 03, 2018	Oct. 28, 2017	Nov. 03, 2018	Oct. 28, 2017
Earnings Per Share [Abstract]
Net income	$ 13,823	$ 11,922	$ 15,593	$ 6,865
Weighted average common shares for basic earnings per share:	24,974	24,712	24,920	24,660
Dilutive effect of stock options and restricted stock	287	92	300	185
Weighted average common shares for diluted earnings per share:	25,261	24,804	25,220	24,845
Basic earnings per share	$ 0.55	$ 0.48	$ 0.63	$ 0.28
Diluted earnings per share	$ 0.55	$ 0.48	$ 0.62	$ 0.28

Earnings per Share, Basic and_4

Earnings per Share, Basic and Diluted - Additional Information (Detail) - shares shares in Millions	3 Months Ended		9 Months Ended
	Nov. 03, 2018	Oct. 28, 2017	Nov. 03, 2018	Oct. 28, 2017
Earnings Per Share [Abstract]
Total anti-dilutive common shares related to stock-based awards not included in the calculation of diluted earnings per share	0.1	0.3	0.1	0.3

Subsequent Events - Additional

Subsequent Events - Additional Information (Detail) - Secured Revolving Credit Facility [Member] - USD ($)	Dec. 07, 2018	Feb. 06, 2016	Feb. 05, 2016
Subsequent Event [Line Items]
Maturity date		Feb. 5, 2021	Feb. 5, 2021
Maximum borrowing capacity under revolving credit facility		$ 100,000,000	$ 100,000,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Maturity date	Dec. 7, 2021
Maximum borrowing capacity under revolving credit facility	$ 35,000,000
Standby Letters of Credit [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Letter of credit outstanding amount	$ 17,500,000
Standby Letters of Credit [Member] | Maximum [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Letters of credit expiration term	365 days
Commercial Letters of Credit [Member]
Subsequent Event [Line Items]
Maximum borrowing capacity under revolving credit facility		$ 10,000,000	$ 10,000,000
Commercial Letters of Credit [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Letter of credit outstanding amount	$ 10,000,000
Commercial Letters of Credit [Member] | Maximum [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Letters of credit expiration term	120 days