Dave & Buster's Entertainment (PLAY) 10-Q 11 Jun 19 2019 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	May 05, 2019	Jun. 05, 2019
Document and Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	May 5, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q1
Trading Symbol	PLAY
Entity Registrant Name	Dave & Buster's Entertainment, Inc.
Entity Central Index Key	0001525769
Current Fiscal Year End Date	--02-02
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		36,367,334
Entity Emerging Growth Company	false
Entity Small Business	false

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	May 05, 2019	Feb. 03, 2019
Current assets:
Cash and cash equivalents	$ 20,353	$ 21,585
Inventories	29,609	27,315
Prepaid expenses	14,143	20,713
Income taxes receivable	1,094	1,880
Other current assets	7,774	19,600
Total current assets	72,973	91,093
Property and equipment (net of $599,719 and $578,178 accumulated depreciation as of May 5, 2019 and February 3, 2019, respectively)	834,522	805,337
Operating lease right of use assets	879,647
Deferred tax assets	7,691	6,736
Tradenames	79,000	79,000
Goodwill	272,651	272,625
Other assets and deferred charges	18,407	18,396
Total assets	2,164,891	1,273,187
Current liabilities:
Current installments of long-term debt	15,000	15,000
Accounts payable	48,862	60,427
Accrued liabilities	175,525	157,164
Income taxes payable	19,683	11,799
Total current liabilities	259,070	244,390
Deferred income taxes	16,104	14,634
Deferred occupancy costs		223,678
Operating lease liabilities	1,074,140
Other liabilities	27,678	24,179
Long-term debt, net	427,774	378,469
Commitments and contingencies
Stockholders' equity:
Common stock, par value $0.01; authorized: 400,000,000 shares; issued: 43,323,049 shares at May 5, 2019 and 43,177,476 shares at February 3, 2019; outstanding: 36,364,758 shares at May 5, 2019 and 37,522,085 shares at February 3, 2019	433	432
Preferred stock, 50,000,000 authorized; none issued
Paid-in capital	333,515	331,255
Treasury stock, 6,958,291 and 5,655,391 shares as of May 5, 2019 and February 3, 2019, respectively	(361,186)	(297,129)
Accumulated other comprehensive loss	(3,408)	(683)
Retained earnings	390,771	353,962
Total stockholders' equity	360,125	387,837
Total liabilities and stockholders' equity	$ 2,164,891	$ 1,273,187

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	May 05, 2019	Feb. 03, 2019
Statement of Financial Position [Abstract]
Property and equipment, accumulated depreciation	$ 599,719	$ 578,178
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	400,000,000	400,000,000
Common stock, shares issued	43,323,049	43,177,476
Common stock, shares outstanding	36,364,758	37,522,085
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	0	0
Treasury stock, shares	6,958,291	5,655,391

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
	May 05, 2019	May 06, 2018
Total revenues	$ 363,582	$ 332,190
Total cost of products	61,725	57,139
Operating payroll and benefits	82,873	72,894
Other store operating expenses	106,245	93,340
General and administrative expenses	16,846	15,654
Depreciation and amortization expense	31,141	27,506
Pre-opening costs	7,002	7,053
Total operating costs	305,832	273,586
Operating income	57,750	58,604
Interest expense, net	4,056	2,857
Income before provision for income taxes	53,694	55,747
Provision for income taxes	11,251	13,597
Net income	42,443	42,150
Unrealized foreign currency translation loss	(191)	(269)
Change in fair value of derivatives, net of tax	(2,534)
Total other comprehensive loss	(2,725)	(269)
Total comprehensive income	$ 39,718	$ 41,881
Net income per share:
Basic	$ 1.15	$ 1.06
Diluted	$ 1.13	$ 1.04
Weighted average shares used in per share calculations:
Basic	36,827,665	39,695,421
Diluted	37,591,944	40,612,388
Cash dividends declared per share	$ 0.15
Amusement and Other Revenues [Member]
Total revenues	$ 215,361	$ 192,435
Cost of amusement and other	22,971	21,119
Food and Beverage [Member]
Total revenues	148,221	139,755
Cost of food and beverage	$ 38,754	$ 36,020

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands	Total	Common Stock [Member]	Paid-In Capital [Member]	Treasury Stock at Cost [Member]	Accumulated Other Comprehensive Loss [Member]	Retained Earnings [Member]
Beginning balance at Feb. 04, 2018	$ 421,646	$ 427	$ 320,488	$ (147,331)	$ (249)	$ 248,311
Beginning balance, shares at Feb. 04, 2018		42,660,806		2,558,721
Net income	42,150					42,150
Unrealized foreign currency translation loss	(269)				(269)
Share-based compensation	2,388		2,388
Issuance of common stock	336	$ 1	335
Issuance of common stock, shares		140,200
Repurchase of common stock	(28,041)			$ (28,041)
Repurchase of common stock, shares				622,559
Ending balance at May. 06, 2018	438,210	$ 428	323,211	$ (175,372)	(518)	290,461
Ending balance, shares at May. 06, 2018		42,801,006		3,181,280
Beginning balance at Feb. 03, 2019	387,837	$ 432	331,255	$ (297,129)	(683)	353,962
Beginning balance, shares at Feb. 03, 2019		43,177,476		5,655,391
Net income	42,443					42,443
Unrealized foreign currency translation loss	(191)				(191)
Change in fair value of derivatives, net of tax	(2,534)				(2,534)
Share-based compensation	1,825		1,825
Issuance of common stock	436	$ 1	435
Issuance of common stock, shares		145,573
Repurchase of common stock	$ (64,057)			$ (64,057)
Repurchase of common stock, shares	1,291,564			1,302,900
Dividends declared	$ (5,489)					(5,489)
Ending balance at May. 05, 2019	360,125	$ 433	$ 333,515	$ (361,186)	$ (3,408)	390,771
Ending balance, shares at May. 05, 2019		43,323,049		6,958,291
Cumulative effect of a change in accounting principle, net of tax	$ (145)					$ (145)

Consolidated Statement of Stock

Consolidated Statement of Stockholders' Equity (Parenthetical)	3 Months Ended
	May 05, 2019$ / shares
Statement of Stockholders' Equity [Abstract]
Dividends declared per share	$ 0.15

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	May 05, 2019	May 06, 2018
Cash flows from operating activities:
Net income	$ 42,443	$ 42,150
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization expense	31,141	27,506
Deferred taxes	1,511	2,280
Loss on disposal of fixed assets	420	262
Share-based compensation	1,825	2,388
Other, net	185	462
Changes in assets and liabilities:
Inventories	(2,294)	(772)
Prepaid expenses	(2,036)	(1,510)
Income tax receivable	786	3,872
Other current assets	827	(3,954)
Other assets and deferred charges	33	162
Accounts payable	(5,727)	3,558
Accrued liabilities	9,218	2,956
Income taxes payable	7,884	6,270
Deferred occupancy costs		13,961
Other liabilities	(476)	(645)
Net cash provided by operating activities	85,740	98,946
Cash flows from investing activities:
Capital expenditures	(67,247)	(61,389)
Proceeds from sales of property and equipment	135	17
Net cash used in investing activities	(67,112)	(61,372)
Cash flows from financing activities:
Proceeds from debt	81,000	65,000
Payments of debt	(31,750)	(76,750)
Proceeds from the exercise of stock options	436	336
Repurchase of common stock under share repurchase program	(63,471)	(27,368)
Dividends paid	(5,489)
Repurchases of common stock to satisfy employee withholding tax obligations	(586)	(673)
Net cash used in financing activities	(19,860)	(39,455)
Decrease in cash and cash equivalents	(1,232)	(1,881)
Beginning cash and cash equivalents	21,585	18,795
Ending cash and cash equivalents	20,353	16,914
Supplemental disclosures of cash flow information:
Decrease in fixed asset accounts payable	(5,838)	(2,453)
Cash paid for income taxes, net	1,068	1,160
Cash paid for interest, net	3,743	2,635
Leases (note 4)

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	May 05, 2019
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 1: Summary of Significant Accounting Policies Basis of presentation As of May 5, 2019, we owned and operated 127 stores located in 39 states, Puerto Rico and one Canadian province. The accompanying unaudited consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The Company’s financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) in the United States for interim financial information as prescribed by the Securities and Exchange Commission (“SEC”). Accordingly, they do not include all the information and notes required by GAAP for complete financial statements. In the opinion of management, these financial statements contain all adjustments, consisting of normal recurring accruals, necessary to present fairly the financial position, results of operations and cash flows for the periods indicated. The preparation of consolidated financial statements in conformity with GAAP requires us to make certain estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. Operating results for the thirteen weeks ended May 5, 2019 are not necessarily indicative of results that may be expected for any other interim period or for the fiscal year ending February 2, 2020. Our quarterly financial data should be read in conjunction with the audited financial statements and notes thereto for the year ended February 3, 2019, included in our Annual Report on Form 10-K as filed with the SEC. We operate on a 52 or 53-week fiscal year that ends on the Sunday after the Saturday closest to January 31. Each quarterly period reported has 13 weeks. Fiscal 2019 and 2018, which end on February 2, 2020 and February 3, 2019, contain 52 weeks. Cash and cash equivalents — We consider transaction settlements in process from credit card companies and all highly-liquid investments with original maturities of three months or less to be cash equivalents. Our cash management system provides for the daily funding of all major bank disbursement accounts as checks are presented for payment. Under this system, outstanding checks in excess of the cash balances at certain banks creates book overdrafts. Book overdrafts of $7,613 and $12,782 are presented in “Accounts payable” in the Consolidated Balance Sheets as of May 5, 2019 and February 3, 2019, respectively. Changes in the book overdraft position are presented within “Net cash provided by operating activities” within the Consolidated Statements of Cash Flows. Fair value of financial instruments — Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date under current market conditions. In determining fair value, the accounting standards establish a three-level hierarchy for inputs used in measuring fair value as follows: Level One inputs are quoted prices available for identical assets or liabilities in active markets; Level Two inputs are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; and Level Three inputs are unobservable and reflect management’s own assumptions. The carrying amounts of cash and cash equivalents, accounts and notes receivable, accounts payable, and other current liabilities approximate fair value because of their short-term nature. We believe that the carrying amount of our credit facility approximates its fair value because the interest rates are adjusted regularly based on current market conditions. The fair value of the Company’s credit facility was determined to be a Level Two instrument as defined by GAAP. The fair value of the Company’s interest rate swap is determined based upon Level Two inputs which includes valuation models as reported by our counterparties. These valuation models are based on the present value of expected cash flows using forward rate curves. Non-financial assets and liabilities recognized or disclosed at fair value in the consolidated financial statements on a nonrecurring basis include such items as property and equipment, goodwill, tradenames and other assets. These assets are measured at fair value when they were evaluated for impairment. During the thirteen weeks ended May 5, 2019, there were no impairments recognized. Interest rate swaps $350,000 $3,487 Revenue recognition —Amusement revenues are primarily recognized upon utilization of game play credits on power cards purchased and used by customers to activate most of the video and redemption games. We have deferred a portion of revenues for the estimated unfulfilled performance obligations related to unused game play credits which we believe our customers will utilize in the future. During the thirteen weeks ended May 5, 2019, we recognized revenue of approximately $12,000 related to the amount in deferred amusement revenue as of the end of fiscal 2018. In jurisdictions where we do not have a legal obligation to remit unredeemed gift card balances to a legal authority, we recognize revenue on unredeemed gift cards in proportion to the pattern of redemption by the customers. During the thirteen weeks ended May 5, 2019, we recognized revenue of approximately $1,100 related to the amount in deferred gift card revenue as of the end of fiscal 2018, of which approximately $290 was gift card breakage revenue. Stockholders’ equity — Our Board of Directors has approved a share repurchase program, under which the Company may repurchase shares on the open market, through privately negotiated transactions, and through trading plans designed to comply with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended. The share repurchase program may be modified, suspended or discontinued at any time. The Company has a total share repurchase authorization of $600,000 which expires at the end of fiscal 2020. During the thirteen weeks ended May 5, 2019, the Company purchased 1,291,564 shares of common stock at an average cost of $49.14 per share. Since the inception of the repurchase program, the Company has purchased 7,575,355 shares of common stock at an average cost of $51.92 per share. As of May 5, 2019, we have approximately $206,666 of share repurchase authorization remaining under the current plan. In our consolidated financial statements, the Company treats shares withheld for tax purposes on behalf of our employees in connection with the vesting of performance restricted stock units as common stock repurchases because they reduce the number of shares that would have been issued upon vesting. These withheld shares of common stock are not considered common stock repurchases under our authorized common stock repurchase plan. During the thirteen weeks ended May 5, 2019, we withheld 11,336 shares of common stock to satisfy $586 of employees’ tax obligations. Recently adopted accounting guidance we adopted Accounting Standard Update (“ASU”) 2016-02, Leases (Topic 842). This new guidance requires the recognition of lease liabilities, representing future minimum lease payments on a discounted basis, and corresponding right-of-use (“ROU”) assets on the balance sheet for most leases. We adopted this standard using a modified retrospective approach, and we elected the transition method that allows us to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. The comparative period information had not been restated. Upon adoption of ASU 2016-02, we applied the package of practical expedients, which eliminated the requirements to reassess prior conclusions about lease identification, lease classification and initial direct costs. We also elected a short-term lease exception policy and an accounting policy to not separate non-lease components from lease components for our facility leases. The adoption of this guidance resulted in the recognition of ROU assets related to our operating leases of $877,714 and operating lease liabilities of $1,116,252. We also recorded a cumulative effect reduction to the opening balance of retained earnings of $145, net of tax, from adoption of this guidance. There was no significant impact to our results of operations or cash flows. R ecent accounting pronouncements —In January 2017, the Financial Accounting Standards Board (“FASB”) issued ASU 2017-04, Intangibles – Goodwill and Other (Topic 350), which eliminates the requirement to calculate the implied fair value of goodwill if the fair value of a reporting unit is less than the carrying amount of the reporting unit. Instead, if the carrying amount of a reporting unit exceeds its fair value, an impairment loss will be recognized in an amount equal to that excess, limited to the total amount of goodwill allocated to that reporting unit. The guidance is effective for goodwill impairment tests in fiscal years beginning after December 15, 2019 and should be applied on a prospective basis. The Company does not expect the adoption will have a material impact on our consolidated financial statements when we perform future annual impairment tests. In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement, which eliminates, modifies and adds disclosure requirements for fair value measurements. The update is effective for fiscal years beginning after December 15, 2019 and for interim periods within those fiscal years, with early adoption permitted. The Company is currently assessing the impact of this new standard on our consolidated financial statements.

Accrued Liabilities

Accrued Liabilities	3 Months Ended
	May 05, 2019
Other Liabilities Disclosure [Abstract]
Accrued Liabilities	Note 2: Accrued Liabilities Accrued liabilities consist of the following as of: May 5, 2019 February 3, 2019 Current portion of operating lease liabilities, net (refer to Note 4) $ 31,252 $ — Current portion of deferred occupancy costs — 15,737 Deferred amusement revenue 47,428 44,232 Amusement redemption liability 20,604 19,911 Compensation and benefits 20,280 24,280 Deferred gift card revenue 8,607 9,450 Property taxes 7,910 7,278 Current portion of long-term insurance 5,900 5,900 Customer deposits 5,847 3,731 Sales and use taxes 4,292 5,226 Utilities 3,856 4,032 Inventory liabilities 2,537 2,876 Variable rent liabilities 2,143 2,245 Other (refer to Note 5) 14,869 12,266 Total accrued liabilities $ 175,525 $ 157,164

Debt

Debt	3 Months Ended
	May 05, 2019
Debt Disclosure [Abstract]
Debt	Note 3: Debt Long-term debt consists of the following as of: May 5, 2019 February 3, 2019 Credit facility - term $ 277,500 $ 281,250 Credit facility - revolver 166,000 113,000 Total debt outstanding 443,500 394,250 Less: Current installments - term (15,000 ) (15,000 ) Debt issuance costs - term (726 ) (781 ) Long-term debt, net $ 427,774 $ 378,469 On August 17, 2017, we entered into a senior secured credit facility that provides a $300,000 term loan facility and a $500,000 revolving credit facility with a maturity date of August 17, 2022. The $ 500,000 The interest rates per annum applicable to loans, other than swing loans, under our existing credit facility are currently set based on a defined LIBOR rate plus an applicable margin. Swing loans bear interest at a base rate plus an applicable margin. The loans bear interest subject to a pricing grid based on a total leverage ratio, at LIBOR plus a spread ranging from 1.25% to 2.00% for the term loans and the revolving loans. The LIBOR plus 1.25 weighted average interest rate on outstanding borrowings was 4.17%, including the impact of the interest rate swap agreements. The weighted average effective rate includes amortization of debt issuance costs, commitment and other fees. Our credit facility contains restrictive covenants that, among other things, place certain limitations on our ability to: incur additional indebtedness, make loans or advances to subsidiaries and other entities, pay dividends, acquire other businesses or sell assets. In addition, our credit facility requires us to maintain certain financial ratio covenants. As of May 5, 2019, we were in compliance with our restrictive and financial ratio covenants of our credit facility. Interest expense, net — The following tables set forth our recorded interest expense, net for the periods indicated: Thirteen Weeks Ended May 5, 2019 Thirteen Weeks Ended May 6, 2018 Interest expense on credit facilities $ 4,195 $ 3,023 Realized gain on interest rate swap (15 ) — Amortization of issuance cost 198 198 Interest income (26 ) (28 ) Capitalized interest (296 ) (326 ) Change in fair value of interest rate cap — (10 ) Total interest expense, net $ 4,056 $ 2,857

Leases

Leases	3 Months Ended
	May 05, 2019
Leases
Leases	Note 4: Leases We currently lease the building or site for our stores, corporate office and warehouse space under facility operating leases. These leases typically have initial terms ranging from ten to twenty years and include one or more options to renew. When determining the lease term, we include option periods for which renewal is reasonably certain. Most of the leases require us to pay property taxes, insurance and maintenance of the leased assets. Our lease agreements do not contain any material residual value guarantees or material restrictive covenants. Operating leases also includes certain equipment leases that have a term in excess of one year. Certain facility leases also have provisions for additional contingent rentals based on revenues. Contingent rent and other variable rent are included as variable lease costs in the table below. Lease expense consisted of the following: Thirteen Weeks Ended May 5, 2019 Operating $ 29,792 Variable 1,218 Short-term 101 Total $ 31,111 Store lease expense is included in “Other store operating expenses” or “Pre-opening costs,” accordingly, and corporate lease expense is included in “General and administrative expenses” in the Consolidated Statements of Comprehensive Income. Operating leases are included within the “Operating lease right of use assets”, “Accrued liabilities” and “Operating lease liabilities” in the Consolidated Balance Sheets. Operating lease ROU assets and lease liabilities are recognized at commencement date based on the present value of lease payments over the lease term and include both facility and equipment leases. The operating lease ROU asset is reduced by leasehold improvement incentives as the incentives are earned. As of May 5, 2019, the balance of leasehold improvement incentive receivables was $18,107 and is reflected as a reduction of the current portion of operating lease liabilities. The Company uses its incremental borrowing rate at commencement date in determining the present value of lease payments. The Company uses judgment in determining its incremental borrowing rate, which includes selecting a yield curve based on a hypothetical credit rating. Other information related to leases is as follows: Thirteen Weeks Ended May 5, 2019 Cash paid for amounts included in the measurement of lease liabilities Operating cash flows from operating leases $ 29,537 ROU assets obtained in exchange for new operating lease liabilities $ 29,102 Weighted-average remaining lease term - operating leases (in years) 15.98 Weighted-average discount rate - operating leases 5.97 % The maturities of our operating lease liabilities are as follows as of May 5, 2019: Remainder of 2019 $ 84,227 2020 120,795 2021 114,782 2022 106,798 2023 103,287 Thereafter 1,282,835 Total $ 1,812,724 Less: Interest 689,225 T $ 1,123,499 Operating lease payments in the table above includes minimum lease payments for seven future sites for which the lease has commenced, and the stores are expected to open in fiscal 2019. Operating lease payments exclude minimum lease payments for eleven executed facility leases that we have not yet taken possession. At February 3, 2019, aggregate minimum annual lease payments under facility and equipment operating leases were as follows: 2019 $ 122,501 2020 117,908 2021 111,642 2022 104,195 2023 100,779 Thereafter 1,229,803 Total $ 1,786,828

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	May 05, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 5: Commitments and Contingencies We are subject to certain legal proceedings and claims that arise in the ordinary course of our business, including claims alleging violations of federal and state law regarding workplace and employment matters, discrimination and similar matters. In the opinion of management, based upon consultation with legal counsel, the amount of ultimate liability with respect to such legal proceedings and claims will not materially affect the consolidated results of our operations or our financial condition. On June 30, 2017, we agreed to settle litigation related to alleged violations of the Employee Retirement Income Security Act. The settlement agreement was preliminarily approved by the court on December 7, 2018, and the court had set a hearing concerning final approval for May 9, 2019, which has been delayed by the court for administrative reasons. To cover the estimated net costs of settlement, including estimated payment to any opt-in members and class attorneys, as well as related settlement administration costs, we recorded a net charge of $2,550 (representing $7,500 of gross settlement costs less $4,950

Earnings per share

Earnings per share	3 Months Ended
	May 05, 2019
Earnings Per Share [Abstract]
Earnings per share	Note 6: Earnings per share Potential dilutive shares consist of the incremental common shares issuable upon the exercise of outstanding stock options (both vested and unvested), unvested time-based restricted stock units (RSU’s) and unvested performance RSU’s to the extent performance measures were attained as of the end of the reporting period, calculated using the treasury-stock method. Potential dilutive shares are excluded from the computation of earnings per share (“EPS”) if their effect is anti-dilutive. Stock options for which the exercise price exceeds the average market price over the period are anti-dilutive and, accordingly, are excluded from the calculation. The weighted average anti-dilutive options excluded from the calculation of common equivalent shares were 51,772 and 113,798 in the thirteen weeks ended May 5, 2019 and May 6, 2018, respectively. The following table sets forth the computation of EPS, basic and diluted for the periods indicated: Thirteen Weeks Ended May 5, 2019 Thirteen Weeks Ended May 6, 2018 Numerator: Net income $ 42,443 $ 42,150 Denominator: Weighted average number of common shares outstanding (basic) 36,827,665 39,695,421 Weighted average dilutive impact of equity-based awards 764,279 916,967 Weighted average number of common and common equivalent shares outstanding (diluted) 37,591,944 40,612,388 Net income per share: Basic $ 1.15 $ 1.06 Diluted $ 1.13 $ 1.04

Share-Based Compensation

Share-Based Compensation	3 Months Ended
	May 05, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	Note 7: Share-Based Compensation Compensation expense related to stock options, time-based and performance-based RSU’s and restricted stock are included in general and administrative expenses and were as follows: Thirteen Weeks Ended May 5, 2019 May 6, 2018 Stock options $ 759 1,358 RSU’s and restricted stock 1,066 1,030 Total share-based compensation expense $ 1,825 $ 2,388 Transactions related to stock option awards during the thirteen weeks ended May 5, 2019 were as follows: 2014 Stock Incentive Plan 2010 Stock Incentive Plan Weighted Weighted Average Average Number Exercise Number Exercise of Options Price of Options Price Outstanding at February 3, 2019 1,134,218 $ 34.22 359,984 $ 6.48 Granted 210,558 51.68 — — Exercised (5,814 ) 37.95 (40,635 ) 5.31 Forfeited (1,466 ) 48.59 — — Outstanding at May 5, 2019 1,337,496 $ 36.94 319,349 $ 6.63 Exercisable at May 5, 2019 921,792 $ 31.36 319,349 $ 6.63 The total intrinsic value of options exercised during the thirteen weeks ended May 5, 2019 was $2,069. The unrecognized expense related to our stock option plan totaled approximately $4,514 as of May 5, 2019 and will be expensed over a weighted average period of 2.7 years. Transactions related to time-based and performance-based RSU’s and restricted stock during the thirteen weeks ended May 5, 2019 were as follows: Weighted Average Shares Fair Value Outstanding at February 3, 2019 220,830 $ 47.79 Granted 68,334 51.68 Change in units based on performance 27,372 39.10 Vested (99,124 ) 39.64 Forfeited (1,031 ) 48.34 Outstanding at May 5, 2019 216,381 $ 51.65 Fair value of our time-based and performance-based RSU’s and restricted stock is based on our closing stock price on the date of grant. The unrecognized expense related to our time-based and performance-based RSU’s and unvested restricted stock was $7,787 as of May 5, 2019 and will be expensed over a weighted average period of 2.4 years. During the thirteen weeks ended May 5, 2019, and May 6, 2018, excess tax benefits of $788 and $380, respectively, were recognized as a benefit in the “Provision for income taxes” in the Consolidated Statement of Comprehensive Income and classified as a source in operating activities in the Consolidated Statement of Cash Flows. Forfeitures are estimated at the time of grant and adjusted if necessary, in subsequent periods, if actual forfeitures differ from those estimates. The forfeiture rate is based on historical experience.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	May 05, 2019
Accounting Policies [Abstract]
Basis of presentation	Basis of presentation As of May 5, 2019, we owned and operated 127 stores located in 39 states, Puerto Rico and one Canadian province. The accompanying unaudited consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The Company’s financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) in the United States for interim financial information as prescribed by the Securities and Exchange Commission (“SEC”). Accordingly, they do not include all the information and notes required by GAAP for complete financial statements. In the opinion of management, these financial statements contain all adjustments, consisting of normal recurring accruals, necessary to present fairly the financial position, results of operations and cash flows for the periods indicated. The preparation of consolidated financial statements in conformity with GAAP requires us to make certain estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. Operating results for the thirteen weeks ended May 5, 2019 are not necessarily indicative of results that may be expected for any other interim period or for the fiscal year ending February 2, 2020. Our quarterly financial data should be read in conjunction with the audited financial statements and notes thereto for the year ended February 3, 2019, included in our Annual Report on Form 10-K as filed with the SEC. We operate on a 52 or 53-week fiscal year that ends on the Sunday after the Saturday closest to January 31. Each quarterly period reported has 13 weeks. Fiscal 2019 and 2018, which end on February 2, 2020 and February 3, 2019, contain 52 weeks.
Cash and cash equivalents	Cash and cash equivalents — We consider transaction settlements in process from credit card companies and all highly-liquid investments with original maturities of three months or less to be cash equivalents. Our cash management system provides for the daily funding of all major bank disbursement accounts as checks are presented for payment. Under this system, outstanding checks in excess of the cash balances at certain banks creates book overdrafts. Book overdrafts of $7,613 and $12,782 are presented in “Accounts payable” in the Consolidated Balance Sheets as of May 5, 2019 and February 3, 2019, respectively. Changes in the book overdraft position are presented within “Net cash provided by operating activities” within the Consolidated Statements of Cash Flows.
Fair value of financial instruments	Fair value of financial instruments — Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date under current market conditions. In determining fair value, the accounting standards establish a three-level hierarchy for inputs used in measuring fair value as follows: Level One inputs are quoted prices available for identical assets or liabilities in active markets; Level Two inputs are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; and Level Three inputs are unobservable and reflect management’s own assumptions. The carrying amounts of cash and cash equivalents, accounts and notes receivable, accounts payable, and other current liabilities approximate fair value because of their short-term nature. We believe that the carrying amount of our credit facility approximates its fair value because the interest rates are adjusted regularly based on current market conditions. The fair value of the Company’s credit facility was determined to be a Level Two instrument as defined by GAAP. The fair value of the Company’s interest rate swap is determined based upon Level Two inputs which includes valuation models as reported by our counterparties. These valuation models are based on the present value of expected cash flows using forward rate curves. Non-financial assets and liabilities recognized or disclosed at fair value in the consolidated financial statements on a nonrecurring basis include such items as property and equipment, goodwill, tradenames and other assets. These assets are measured at fair value when they were evaluated for impairment. During the thirteen weeks ended May 5, 2019, there were no impairments recognized.
Interest rate swap	Interest rate swaps $350,000 $3,487
Revenue recognition	Revenue recognition —Amusement revenues are primarily recognized upon utilization of game play credits on power cards purchased and used by customers to activate most of the video and redemption games. We have deferred a portion of revenues for the estimated unfulfilled performance obligations related to unused game play credits which we believe our customers will utilize in the future. During the thirteen weeks ended May 5, 2019, we recognized revenue of approximately $12,000 related to the amount in deferred amusement revenue as of the end of fiscal 2018. In jurisdictions where we do not have a legal obligation to remit unredeemed gift card balances to a legal authority, we recognize revenue on unredeemed gift cards in proportion to the pattern of redemption by the customers. During the thirteen weeks ended May 5, 2019, we recognized revenue of approximately $1,100 related to the amount in deferred gift card revenue as of the end of fiscal 2018, of which approximately $290 was gift card breakage revenue.
Stockholders' equity	Stockholders’ equity — Our Board of Directors has approved a share repurchase program, under which the Company may repurchase shares on the open market, through privately negotiated transactions, and through trading plans designed to comply with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended. The share repurchase program may be modified, suspended or discontinued at any time. The Company has a total share repurchase authorization of $600,000 which expires at the end of fiscal 2020. During the thirteen weeks ended May 5, 2019, the Company purchased 1,291,564 shares of common stock at an average cost of $49.14 per share. Since the inception of the repurchase program, the Company has purchased 7,575,355 shares of common stock at an average cost of $51.92 per share. As of May 5, 2019, we have approximately $206,666 of share repurchase authorization remaining under the current plan. In our consolidated financial statements, the Company treats shares withheld for tax purposes on behalf of our employees in connection with the vesting of performance restricted stock units as common stock repurchases because they reduce the number of shares that would have been issued upon vesting. These withheld shares of common stock are not considered common stock repurchases under our authorized common stock repurchase plan. During the thirteen weeks ended May 5, 2019, we withheld 11,336 shares of common stock to satisfy $586 of employees’ tax obligations.
Recently adopted accounting guidance	Recently adopted accounting guidance we adopted Accounting Standard Update (“ASU”) 2016-02, Leases (Topic 842). This new guidance requires the recognition of lease liabilities, representing future minimum lease payments on a discounted basis, and corresponding right-of-use (“ROU”) assets on the balance sheet for most leases. We adopted this standard using a modified retrospective approach, and we elected the transition method that allows us to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. The comparative period information had not been restated. Upon adoption of ASU 2016-02, we applied the package of practical expedients, which eliminated the requirements to reassess prior conclusions about lease identification, lease classification and initial direct costs. We also elected a short-term lease exception policy and an accounting policy to not separate non-lease components from lease components for our facility leases. The adoption of this guidance resulted in the recognition of ROU assets related to our operating leases of $877,714 and operating lease liabilities of $1,116,252. We also recorded a cumulative effect reduction to the opening balance of retained earnings of $145, net of tax, from adoption of this guidance. There was no significant impact to our results of operations or cash flows.
Recent accounting pronouncements	R ecent accounting pronouncements —In January 2017, the Financial Accounting Standards Board (“FASB”) issued ASU 2017-04, Intangibles – Goodwill and Other (Topic 350), which eliminates the requirement to calculate the implied fair value of goodwill if the fair value of a reporting unit is less than the carrying amount of the reporting unit. Instead, if the carrying amount of a reporting unit exceeds its fair value, an impairment loss will be recognized in an amount equal to that excess, limited to the total amount of goodwill allocated to that reporting unit. The guidance is effective for goodwill impairment tests in fiscal years beginning after December 15, 2019 and should be applied on a prospective basis. The Company does not expect the adoption will have a material impact on our consolidated financial statements when we perform future annual impairment tests. In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement, which eliminates, modifies and adds disclosure requirements for fair value measurements. The update is effective for fiscal years beginning after December 15, 2019 and for interim periods within those fiscal years, with early adoption permitted. The Company is currently assessing the impact of this new standard on our consolidated financial statements.

Accrued Liabilities (Tables)

Accrued Liabilities (Tables)	3 Months Ended
	May 05, 2019
Text Block [Abstract]
Accrued Liabilities	Accrued liabilities consist of the following as of: May 5, 2019 February 3, 2019 Current portion of operating lease liabilities, net (refer to Note 4) $ 31,252 $ — Current portion of deferred occupancy costs — 15,737 Deferred amusement revenue 47,428 44,232 Amusement redemption liability 20,604 19,911 Compensation and benefits 20,280 24,280 Deferred gift card revenue 8,607 9,450 Property taxes 7,910 7,278 Current portion of long-term insurance 5,900 5,900 Customer deposits 5,847 3,731 Sales and use taxes 4,292 5,226 Utilities 3,856 4,032 Inventory liabilities 2,537 2,876 Variable rent liabilities 2,143 2,245 Other (refer to Note 5) 14,869 12,266 Total accrued liabilities $ 175,525 $ 157,164

Debt (Tables)

Debt (Tables)	3 Months Ended
	May 05, 2019
Debt Disclosure [Abstract]
Long-Term Debt	Long-term debt consists of the following as of: May 5, 2019 February 3, 2019 Credit facility - term $ 277,500 $ 281,250 Credit facility - revolver 166,000 113,000 Total debt outstanding 443,500 394,250 Less: Current installments - term (15,000 ) (15,000 ) Debt issuance costs - term (726 ) (781 ) Long-term debt, net $ 427,774 $ 378,469
Recorded Interest Expense, Net	Interest expense, net — The following tables set forth our recorded interest expense, net for the periods indicated: Thirteen Weeks Ended May 5, 2019 Thirteen Weeks Ended May 6, 2018 Interest expense on credit facilities $ 4,195 $ 3,023 Realized gain on interest rate swap (15 ) — Amortization of issuance cost 198 198 Interest income (26 ) (28 ) Capitalized interest (296 ) (326 ) Change in fair value of interest rate cap — (10 ) Total interest expense, net $ 4,056 $ 2,857

Leases (Tables)

Leases (Tables)	3 Months Ended
	May 05, 2019
Lessee, Operating Lease, Disclosure	Thirteen Weeks Ended May 5, 2019 Operating $ 29,792 Variable 1,218 Short-term 101 Total $ 31,111
Disclosure of Other information related to leases	Other information related to leases is as follows: Thirteen Weeks Ended May 5, 2019 Cash paid for amounts included in the measurement of lease liabilities Operating cash flows from operating leases $ 29,537 ROU assets obtained in exchange for new operating lease liabilities $ 29,102 Weighted-average remaining lease term - operating leases (in years) 15.98 Weighted-average discount rate - operating leases 5.97 %
Lessee, Operating Lease, Liability, Maturity	The maturities of our operating lease liabilities are as follows as of May 5, 2019: Remainder of 2019 $ 84,227 2020 120,795 2021 114,782 2022 106,798 2023 103,287 Thereafter 1,282,835 Total $ 1,812,724 Less: Interest 689,225 T $ 1,123,499
Schedule of Future Minimum Rental Payments for Operating Leases	At February 3, 2019, aggregate minimum annual lease payments under facility and equipment operating leases were as follows: 2019 $ 122,501 2020 117,908 2021 111,642 2022 104,195 2023 100,779 Thereafter 1,229,803 Total $ 1,786,828

Earnings per share (Tables)

Earnings per share (Tables)	3 Months Ended
	May 05, 2019
Earnings Per Share [Abstract]
Summary of Calculation of Basic and Diluted Earnings Per Share	The following table sets forth the computation of EPS, basic and diluted for the periods indicated: Thirteen Weeks Ended May 5, 2019 Thirteen Weeks Ended May 6, 2018 Numerator: Net income $ 42,443 $ 42,150 Denominator: Weighted average number of common shares outstanding (basic) 36,827,665 39,695,421 Weighted average dilutive impact of equity-based awards 764,279 916,967 Weighted average number of common and common equivalent shares outstanding (diluted) 37,591,944 40,612,388 Net income per share: Basic $ 1.15 $ 1.06 Diluted $ 1.13 $ 1.04

Share-Based Compensation (Table

Share-Based Compensation (Tables)	3 Months Ended
	May 05, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]	Compensation expense related to stock options, time-based and performance-based RSU’s and restricted stock are included in general and administrative expenses and were as follows: Thirteen Weeks Ended May 5, 2019 May 6, 2018 Stock options $ 759 1,358 RSU’s and restricted stock 1,066 1,030 Total share-based compensation expense $ 1,825 $ 2,388
Share-based Compensation, Stock Options, Activity [Table Text Block]	Transactions related to stock option awards during the thirteen weeks ended May 5, 2019 were as follows: 2014 Stock Incentive Plan 2010 Stock Incentive Plan Weighted Weighted Average Average Number Exercise Number Exercise of Options Price of Options Price Outstanding at February 3, 2019 1,134,218 $ 34.22 359,984 $ 6.48 Granted 210,558 51.68 — — Exercised (5,814 ) 37.95 (40,635 ) 5.31 Forfeited (1,466 ) 48.59 — — Outstanding at May 5, 2019 1,337,496 $ 36.94 319,349 $ 6.63 Exercisable at May 5, 2019 921,792 $ 31.36 319,349 $ 6.63
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]	Transactions related to time-based and performance-based RSU’s and restricted stock during the thirteen weeks ended May 5, 2019 were as follows: Weighted Average Shares Fair Value Outstanding at February 3, 2019 220,830 $ 47.79 Granted 68,334 51.68 Change in units based on performance 27,372 39.10 Vested (99,124 ) 39.64 Forfeited (1,031 ) 48.34 Outstanding at May 5, 2019 216,381 $ 51.65

Summary of Significant Accoun_3

Summary of Significant Accounting Policies - Additional Information (Detail)	3 Months Ended		29 Months Ended
	May 05, 2019USD ($)StoresStatesProvinceSegment$ / sharesshares	May 06, 2018USD ($)	May 05, 2019USD ($)StoresStatesProvince$ / sharesshares	Feb. 04, 2019USD ($)	Feb. 03, 2019USD ($)
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Number of stores | Stores	127		127
Number of states store operates | States	39		39
Number of operating segment | Segment	1
Number of reportable segment | Segment	1
Book overdrafts reclassified to accounts payable	$ 7,613,000		$ 7,613,000		$ 12,782,000
Long lived asset impairment loss	$ 0
Repurchase of common stock, shares | shares	1,291,564		7,575,355
Share repurchase program authorized amount	$ 600,000,000		$ 600,000,000
Repurchase of common stock, price per shares | $ / shares	$ 49.14		$ 51.92
Share repurchase program remaining authorized amount	$ 206,666,000		$ 206,666,000
Operating lease liability	1,123,499,000		1,123,499,000
Right of use assets	879,647,000		879,647,000
Cumulative effect adjustment of retained earnings	(145,000)		(145,000)
Notional amount of the swap agreement	$ 350,000,000		$ 350,000,000
Derivative, Average Fixed Interest Rate	2.47%		2.47%
Shares Paid for Tax Withholding for Share Based Compensation | shares	11,336
Payments Related to Tax Withholding for Share-based Compensation	$ 586,000	$ 673,000
Interest rate swap	3,487,000		$ 3,487,000
Deferred taxes of accumulated OCI	$ 953,000
Dave And Busters Holdings Inc [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Percentage of outstanding common stock owned	100.00%		100.00%
Canada [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Number of canadian province | Province	1		1
Amusement Revenue [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Deferred revenue recognized	$ 12,000,000
Gift Card Revenue [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Gift card breakage revenue	290,000
Deferred revenue recognized	$ 1,100,000
Recently Adopted Accounting Standard 2016-02 [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Operating lease liability				$ 1,116,252,000
Right of use assets				877,714,000
Cumulative effect adjustment of retained earnings				145,000
Favorable Lease Asset				878,000
Deferred Rent Creditand Unfavorable Lease Liability				$ 239,416,000

Accrued Liabilities - Accrued L

Accrued Liabilities - Accrued Liabilities (Detail) - USD ($) $ in Thousands	May 05, 2019	Feb. 03, 2019
Accrued Liabilities, Current [Abstract]
Current portion of operating lease liabilities, net (refer to Note 4)	$ 31,252
Current portion of deferred occupancy costs		$ 15,737
Deferred amusement revenue	47,428	44,232
Amusement redemption liability	20,604	19,911
Compensation and benefits	20,280	24,280
Deferred gift card revenue	8,607	9,450
Property taxes	7,910	7,278
Current portion of long-term insurance	5,900	5,900
Customer deposits	5,847	3,731
Sales and use taxes	4,292	5,226
Utilities	3,856	4,032
Inventory liabilities	2,537	2,876
Variable rent liabilities	2,143	2,245
Other (refer to Note 5)	14,869	12,266
Total accrued liabilities	$ 175,525	$ 157,164

Debt - Additional Information (

Debt - Additional Information (Detail) - USD ($)	Aug. 17, 2017	May 05, 2019
Debt Instrument [Line Items]
Debt instrument, description of variable rate basis		LIBOR plus 1.25%
Minimum [Member]
Debt Instrument [Line Items]
Debt instrument interest rate		1.25%
Maximum [Member]
Debt Instrument [Line Items]
Debt instrument interest rate		2.00%
Credit Facility [Member]
Debt Instrument [Line Items]
Senior secured credit facility	$ 300,000,000
Revolving credit facility, maximum borrowing capacity	$ 500,000,000
Maturity date	Aug. 17, 2022
Revolving credit facility, letter of credit sub-facility maximum borrowing capacity	$ 35,000,000
Revolving credit facility, swing loan sub-facility maximum borrowing capacity	15,000,000
Term loan repayment of principal	$ 3,750,000
Frequency of periodic payment		Quarterly
Letter of credit facility outstanding		$ 6,647,000
Borrowing available		$ 327,353,000
Weighted average effective interest		4.17%
Debt instrument, description of variable rate basis		The loans bear interest subject to a pricing grid based on a total leverage ratio, at LIBOR plus a spread ranging from 1.25% to 2.00% for the term loans and the revolving loans.
Debt Instrument, covenant compliance		Our credit facility contains restrictive covenants that, among other things, place certain limitations on our ability to: incur additional indebtedness, make loans or advances to subsidiaries and other entities, pay dividends, acquire other businesses or sell assets. In addition, our credit facility requires us to maintain certain financial ratio covenants. As of May 5, 2019, we were in compliance with our restrictive and financial ratio covenants of our credit facility.

Debt - Long-Term Debt (Detail)

Debt - Long-Term Debt (Detail) - USD ($) $ in Thousands	May 05, 2019	Feb. 03, 2019
Debt Instrument [Line Items]
Total debt outstanding	$ 443,500	$ 394,250
Less current installments—term	(15,000)	(15,000)
Long-term debt, net	427,774	378,469
Credit Facility—term [Member]
Debt Instrument [Line Items]
Total debt outstanding	277,500	281,250
Less current installments—term	(15,000)	(15,000)
Less debt issuance costs—term	(726)	(781)
Credit Facility—revolver [Member]
Debt Instrument [Line Items]
Total debt outstanding	$ 166,000	$ 113,000

Debt - Recorded Interest Expens

Debt - Recorded Interest Expense, Net (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 05, 2019	May 06, 2018
Debt Disclosure [Abstract]
Interest expense on credit facilities	$ 4,195	$ 3,023
Realized gain on interest rate swap	(15)
Amortization of issuance cost	198	198
Interest income	(26)	(28)
Capitalized interest	(296)	(326)
Change in fair value of interest rate cap		(10)
Total interest expense, net	$ 4,056	$ 2,857

Leases - Additional Information

Leases - Additional Information (Detail)	3 Months Ended
	May 05, 2019USD ($)
Leases
Leasehold Improvement Incentive Receivables	$ 18,107

Leases - Lease Expense (Detail)

Leases - Lease Expense (Detail) $ in Thousands	3 Months Ended
	May 05, 2019USD ($)
Leases
Operating	$ 29,792
Variable	1,218
Short-term	101
Total	$ 31,111

Leases - Other Information Rela

Leases - Other Information Related to Leases (Detail) $ in Thousands	3 Months Ended
	May 05, 2019USD ($)
Leases
Operating cash flows from operating leases	$ 29,537
ROU assets obtained in exchange for new operating lease liabilities	$ 29,102
Weighted-average remaining lease term - operating leases (in years)	15 years 11 months 23 days
Weighted-average discount rate - operating leases	5.97%

Leases - Maturities of Our Oper

Leases - Maturities of Our Operating Lease Liabilities (Detail) $ in Thousands	May 05, 2019USD ($)
Leases
Remainder of 2019	$ 84,227
2020	120,795
2021	114,782
2022	106,798
2023	103,287
Thereafter	1,282,835
Total	1,812,724
Less: Interest	689,225
Total discounted operating lease liabilities	$ 1,123,499

Leases - Minimum Annual Lease P

Leases - Minimum Annual Lease Payments (Detail) $ in Thousands	Feb. 03, 2019USD ($)
Leases
2019	$ 122,501
2020	117,908
2021	111,642
2022	104,195
2023	100,779
Thereafter	1,229,803
Total	$ 1,786,828

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail) $ in Thousands	12 Months Ended
	Feb. 04, 2018USD ($)
Other Commitments [Line Items]
Litigation charge	$ 2,550
Legal gross settlement cost	7,500
Insurance recoveries	$ 4,950

Earnings Per Share - Additional

Earnings Per Share - Additional Information (Detail) - shares	3 Months Ended
	May 05, 2019	May 06, 2018
Earnings Per Share [Abstract]
Weighted average anti-dilutive options excluded from calculation of common equivalent shares	51,772	113,798

Earnings Per Share - Summary of

Earnings Per Share - Summary of Calculation of Basic and Diluted Earnings Per Share (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	May 05, 2019	May 06, 2018
Numerator:
Net income	$ 42,443	$ 42,150
Denominator:
Weighted average number of common shares outstanding (basic)	36,827,665	39,695,421
Weighted average dilutive impact of equity-based awards	764,279	916,967
Weighted average number of common and common equivalent shares outstanding (diluted)	37,591,944	40,612,388
Net income per share:
Basic	$ 1.15	$ 1.06
Diluted	$ 1.13	$ 1.04

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 05, 2019	May 06, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excess income tax benefit related to stock-based compensation plans	$ 788	$ 380
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total intrinsic value of stock options exercised	2,069
Unrecognized expense related to stock option plan	$ 4,514
Unrecognized compensation expense, weighted average years	2 years 8 months 12 days
Restricted Stock Units (RSU's) and Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation expense, weighted average years	2 years 4 months 24 days
Unrecognized expense related to unvested restricted stock and RSUs	$ 7,787

Share-Based Compensation - Summ

Share-Based Compensation - Summary of Compensation Expenses (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 05, 2019	May 06, 2018
Share-based Compensation [Abstract]
Stock options	$ 759	$ 1,358
RSU's and restricted stock	1,066	1,030
Total share-based compensation expense	$ 1,825	$ 2,388

Share-Based Compensation - Tran

Share-Based Compensation - Transactions Related to Stock Option Awards (Detail)	3 Months Ended
	May 05, 2019$ / sharesshares
2014 Stock Incentive Plan [Member]
Number of Options
Options outstanding at February 3, 2019 | shares	1,134,218
Granted | shares	210,558
Exercised | shares	(5,814)
Forfeited | shares	(1,466)
Options outstanding at May 5, 2019 | shares	1,337,496
Options exercisable at May 5, 2019 | shares	921,792
Weighted Average Exercise Price
Options outstanding at February 3, 2019 | $ / shares	$ 34.22
Granted | $ / shares	51.68
Exercised | $ / shares	37.95
Forfeited | $ / shares	48.59
Options outstanding at May 5, 2019 | $ / shares	36.94
Options exercisable at May 5, 2019 | $ / shares	$ 31.36
2010 Stock Incentive Plan [Member]
Number of Options
Options outstanding at February 3, 2019 | shares	359,984
Exercised | shares	(40,635)
Options outstanding at May 5, 2019 | shares	319,349
Options exercisable at May 5, 2019 | shares	319,349
Weighted Average Exercise Price
Options outstanding at February 3, 2019 | $ / shares	$ 6.48
Exercised | $ / shares	5.31
Options outstanding at May 5, 2019 | $ / shares	6.63
Options exercisable at May 5, 2019 | $ / shares	$ 6.63

Share-Based Compensation - Tr_2

Share-Based Compensation - Transactions Related to Time-based and Performance-based RSU's and Restricted Stock (Detail) - Time-Based and Performance-Based RSU's and Restricted Shares [Member]	3 Months Ended
	May 05, 2019$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Awards, February 3, 2019 | shares	220,830
Restricted Stock Awards, Granted | shares	68,334
Restricted Stock Awards, Change in units based on performance | shares	27,372
Restricted Stock Awards, Vested | shares	(99,124)
Restricted Stock Awards, Forfeited | shares	(1,031)
Restricted Stock Awards, February 3, 2019 | shares	216,381
Weighted Average Grant Date Fair Value, February 3, 2019 | $ / shares	$ 47.79
Weighted Average Grant Date Fair Value, Granted | $ / shares	51.68
Weighted Average Fair Value Grant Date, Change in units based on performance | $ / shares	39.10
Weighted Average Fair Value, Vested | $ / shares	39.64
Weighted Average Fair Value, Forfeited | $ / shares	48.34
Weighted Average Fair Value, February 3, 2019 | $ / shares	$ 51.65