J.Jill (JILL) 10-Q 11 Sep 19 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Aug. 03, 2019	Sep. 11, 2019
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Aug. 3, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2
Trading Symbol	JILL
Entity Registrant Name	J.Jill, Inc.
Entity Central Index Key	0001687932
Current Fiscal Year End Date	--02-01
Entity Filer Category	Accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity File Number	001-38026
Entity Tax Identification Number	451459825
Entity Address, Address Line One	4 Batterymarch Park
Entity Address, City or Town	Quincy
Entity Address, State or Province	MA
Entity Address, Postal Zip Code	02169
City Area Code	617
Local Phone Number	376-4300
Entity Common Stock, Shares Outstanding		44,040,717

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Aug. 03, 2019	Feb. 02, 2019
Current assets:
Cash	$ 29,124	$ 66,204
Accounts receivable	5,997	4,007
Inventories, net	70,003	77,349
Prepaid expenses and other current assets	26,534	27,734
Total current assets	131,658	175,294
Property and equipment, net	114,814	118,044
Intangible assets, net	123,546	136,177
Goodwill	108,597	197,026
Operating lease assets, net	216,338
Other assets	252	447
Total assets	695,205	626,988
Current liabilities:
Accounts payable	52,955	55,012
Accrued expenses and other current liabilities	47,204	45,306
Current portion of long-term debt	2,799	2,799
Current portion of operating lease liabilities	32,632
Total current liabilities	135,590	103,117
Long-term debt, net of discount and current portion	236,781	237,464
Deferred income taxes	35,216	41,842
Operating lease liabilities, net of current portion	212,959
Other liabilities	2,073	30,770
Total liabilities	622,619	413,193
Commitments and contingencies (see Note 9)
Shareholders’ Equity
Common stock, par value $0.01 per share; 250,000,000 shares authorized; 44,005,112 and 43,672,418 shares issued and outstanding at August 3, 2019 and February 2, 2019, respectively	440	437
Additional paid-in capital	122,887	121,635
Accumulated (deficit) earnings	(50,741)	91,723
Total shareholders’ equity	72,586	213,795
Total liabilities and shareholders’ equity	$ 695,205	$ 626,988

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Aug. 03, 2019	Feb. 02, 2019
Statement Of Financial Position [Abstract]
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	44,005,112	43,672,418
Common stock, shares outstanding	44,005,112	43,672,418

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2019	Aug. 04, 2018	Aug. 03, 2019	Aug. 04, 2018
Income Statement [Abstract]
Net sales	$ 180,744	$ 179,713	$ 357,196	$ 361,254
Costs of goods sold	75,403	63,058	135,599	124,258
Gross profit	105,341	116,655	221,597	236,996
Selling, general and administrative expenses	104,698	97,365	210,143	197,659
Impairment of goodwill	88,428		88,428
Impairment of indefinite-lived intangible assets	7,000		7,000
Operating (loss) income	(94,785)	19,290	(83,974)	39,337
Interest expense, net	5,019	4,853	10,026	9,670
(Loss) income before provision for income taxes	(99,804)	14,437	(94,000)	29,667
Income tax (benefit) provision	(3,069)	3,952	(1,631)	7,924
Net (loss) income and total comprehensive (loss) income	$ (96,735)	$ 10,485	$ (92,369)	$ 21,743
Net (loss) income per common share attributable to common shareholders:
Basic	$ (2.21)	$ 0.24	$ (2.12)	$ 0.51
Diluted	$ (2.21)	$ 0.23	$ (2.12)	$ 0.49
Weighted average number of common shares outstanding:
Basic	43,793,348	42,855,366	43,560,434	42,535,849
Diluted	43,793,348	44,716,193	43,560,434	44,061,804

Consolidated Statement of Share

Consolidated Statement of Shareholders' Equity - USD ($) $ in Thousands		Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Earnings (Deficit) [Member]
Beginning balance at Feb. 03, 2018		$ 179,316	$ 437	$ 117,393	$ 61,486
Beginning balance, shares at Feb. 03, 2018			43,752,790
Adoption of ASU | ASU 2014-09 [Member]		(288)			(288)
Vesting of restricted stock units		1	$ 1
Vesting of restricted stock units, shares			6,410
Equity-based compensation		760		760
Net income (loss)		11,258			11,258
Ending Balance at May. 05, 2018		191,047	$ 438	118,153	72,456
Ending balance, shares at May. 05, 2018			43,759,200
Beginning balance at Feb. 03, 2018		179,316	$ 437	117,393	61,486
Beginning balance, shares at Feb. 03, 2018			43,752,790
Net income (loss)		21,743
Ending Balance at Aug. 04, 2018		202,614	$ 437	119,236	82,941
Ending balance, shares at Aug. 04, 2018			43,744,033
Beginning balance at May. 05, 2018		191,047	$ 438	118,153	72,456
Beginning balance, shares at May. 05, 2018			43,759,200
Vesting of restricted stock units, shares			3,192
Forfeiture of restricted stock awards		(1)	$ (1)
Forfeiture of restricted stock awards, shares			(18,359)
Equity-based compensation		1,083		1,083
Net income (loss)		10,485			10,485
Ending Balance at Aug. 04, 2018		202,614	$ 437	119,236	82,941
Ending balance, shares at Aug. 04, 2018			43,744,033
Beginning balance at Feb. 02, 2019		$ 213,795	$ 437	121,635	91,723
Beginning balance, shares at Feb. 02, 2019		43,672,418	43,672,418
Adoption of ASU | ASU 2016-02 [Member]	[1]	$ 59			59
Special cash dividend ($1.15 per share)		(50,154)			(50,154)
Vesting of restricted stock units			$ 7	(7)
Vesting of restricted stock units, shares			734,474
Shares withheld for net-share settlement of equity-based compensation		(1,268)	$ (2)	(1,266)
Shares withheld for net-share settlement of equity-based compensation			(239,117)
Forfeiture of restricted stock awards			$ (1)	1
Forfeiture of restricted stock awards, shares			(69,978)
Equity-based compensation		1,202		1,202
Net income (loss)		4,366			4,366
Ending Balance at May. 04, 2019		168,000	$ 441	121,565	45,994
Ending balance, shares at May. 04, 2019			44,097,797
Beginning balance at Feb. 02, 2019		$ 213,795	$ 437	121,635	91,723
Beginning balance, shares at Feb. 02, 2019		43,672,418	43,672,418
Net income (loss)		$ (92,369)
Ending Balance at Aug. 03, 2019		$ 72,586	$ 440	122,887	(50,741)
Ending balance, shares at Aug. 03, 2019		44,005,112	44,005,112
Beginning balance at May. 04, 2019		$ 168,000	$ 441	121,565	45,994
Beginning balance, shares at May. 04, 2019			44,097,797
Forfeitable Dividend		107		107
Forfeiture of restricted stock awards			$ (1)	1
Forfeiture of restricted stock awards, shares			(92,685)
Equity-based compensation		1,214		1,214
Net income (loss)		(96,735)			(96,735)
Ending Balance at Aug. 03, 2019		$ 72,586	$ 440	$ 122,887	$ (50,741)
Ending balance, shares at Aug. 03, 2019		44,005,112	44,005,112
[1]	See Note 2 for additional detail regarding adoption of new accounting standards.

Consolidated Statement of Sha_2

Consolidated Statement of Shareholders' Equity (Parenthetical) - $ / shares	May 04, 2019	Mar. 06, 2019
Statement Of Stockholders Equity [Abstract]
Dividend declared (in dollars per share)	$ 1.15	$ 1.15

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Aug. 03, 2019	Aug. 04, 2018
Statement Of Cash Flows [Abstract]
Net (loss) income	$ (92,369)	$ 21,743
Adjustments to reconcile net income to net cash provided by operating activities
Depreciation and amortization	18,846	18,245
Impairment of goodwill and indefinite-lived intangible assets	95,428
Impairment of long-lived assets	2,064
Loss on disposal of fixed assets	14	28
Noncash amortization of deferred financing and debt discount costs	827	794
Equity-based compensation	2,416	1,843
Deferred rent liability	(88)	(64)
Deferred income taxes	(6,627)	(3,054)
Changes in operating assets and liabilities:
Accounts receivable	(1,990)	(374)
Inventories	7,346	19,000
Prepaid expenses and other current assets	(2,460)	(2,371)
Accounts payable	(1,812)	(11,943)
Accrued expenses	1,733	(2,322)
Operating lease assets and liabilities	283
Other noncurrent assets and liabilities	(75)	1,590
Net cash provided by operating activities	23,536	43,115
Investing activities:
Purchases of property and equipment	(7,904)	(5,659)
Net cash used in investing activities	(7,904)	(5,659)
Financing activities:
Repayments on long-term debt	(1,399)	(1,399)
Payments of withholding tax on net-share settlement of equity-based compensation plans	(1,266)
Special dividend paid to shareholders	(50,154)
Forfeitable dividend	107
Net cash used in financing activities	(52,712)	(1,399)
Net change in cash	(37,080)	36,057
Cash:
Beginning of Period	66,204	25,978
End of Period	$ 29,124	$ 62,035

Description of Business

Description of Business	6 Months Ended
	Aug. 03, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Description of Business	1. Description of Business J.Jill, Inc., “J.Jill” or the “Company”, is a premier omnichannel retailer and nationally recognized women’s apparel brand committed to delighting customers with great wear-now product. The brand represents an easy, thoughtful and inspired style that reflects the confidence of remarkable women who live life with joy, passion and purpose. J.Jill offers a guiding customer experience through more than 280 stores nationwide and a robust E-commerce platform. J.Jill is headquartered outside Boston.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Aug. 03, 2019
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. Summary of Significant Accounting Policies Basis of Presentation Our interim consolidated financial statements are unaudited. All significant intercompany balances and transactions have been eliminated in consolidation. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been omitted, in accordance with the rules of the Securities and Exchange Commission (the “SEC”). In the opinion of management, these interim consolidated financial statements contain all normal and recurring adjustments necessary to state fairly the financial position and results of operations of the Company. The consolidated balance sheet as of February 2, 2019 is derived from the audited consolidated balance sheet as of that date. The unaudited results of operations for the thirteen and twenty-six weeks ended August 3, 2019 are not necessarily indicative of future results or results to be expected for the full year ending February 1, 2020 (“Fiscal Year 2019”). You should read these statements in conjunction with our audited consolidated financial statements and related notes in our Annual Report on Form 10-K for the year ended February 2, 2019. Significant changes to our accounting policies as a result of adopting Accounting Standards Update (“ASU”) 2016-02 – Leases (Topic 842) Recently Adopted Accounting Policies In February 2016, the FASB issued ASU 2016-02 – Leases (Topic 842), Leases In July 2018, the FASB issued ASU 2018-09 – Codification Improvements , which facilitates amendments to a variety of topics to clarify, correct errors in, or make minor improvements to the accounting standards codification. The effective date of the standard is dependent on the facts and circumstances of each amendment. Some amendments do not require transition guidance and will be effective upon the issuance of this standard. The standard was adopted as of February 3, 2019, and it had no material impact on our consolidated financial statements and related disclosures. In June 2018, the FASB issued ASU 2018-07 – Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting Recently Issued Accounting Pronouncements In November 2018, the FASB issued ASU 2018-18 – Collaborative Arrangements In September 2018, the FASB issued ASU 2018-15 – Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract Intangibles – Goodwill and Other – Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement Significant Accounting Policies Update Adoption of ASC Topic 842: Leases The Company adopted ASU 2016-02- Leases The Company applied a portfolio approach to effectively account for the operating lease liabilities and operating lease assets; the Company did not have financing leases. The Company excludes leases with an initial term of 12 months or less from the application of Topic 842. The Company did not elect the hindsight practical expedient; therefore, upon adoption, the Company used the remaining lease term of the current lease, option or extension. Adoption of the new standard resulted in the recording of operating lease assets and operating lease liabilities of $223.3 million and $250.5 million, respectively, on the Company’s consolidated balance sheet as of February 3, 2019. The difference between the approximate value of the operating lease assets and liabilities is attributable to deferred rent, deferred rent incentives, leasehold interests and prepaid rent. There was no material impact on the Company’s consolidated statement of operations and comprehensive income or consolidated statements cash flows. The Company’s comparative periods continue to be presented and disclosed in accordance with legacy guidance in Topic 840. Operating Leases The Company determines if an arrangement is a lease at inception. Lease agreements will typically exist with lease and non-lease components, which are generally accounted for separately. The Company recognizes operating lease liabilities equal to the present value of the lease payments and operating lease assets representing the right to use the underlying asset for the lease term. The lease expense for lease payments is recognized on a straight-line basis over the lease term. As the Company’s leases do not provide an implicit rate, the Company will use an incremental borrowing rate based on the information available at lease commencement in determining the present value of lease payments. The operating lease assets include any lease payments made prior to lease commencement and are reduced by any lease incentives. Under Topic 842, for any new leases entered into, the Company will assess if it is reasonably certain to exercise lease options to extend or terminate the lease for inclusion (or exclusion) in the lease term when the Company measures the lease liability. The depreciable life of any assets and leasehold improvements are limited by the expected lease term. Certain of the Company’s retail operating leases include variable rental payments based on a percentage of retail sales over contractual levels. Variable rental payments are recognized in the consolidated statement of operations and comprehensive income in the period in which the obligation for those payments are incurred. If such variable operating leases arise that include incentives from landlords in the form of cash, the Company will record the full amount of the incentive when specific performance criteria are met as a deferred liability. The deferred liability is amortized into income as a reduction of rent expense over the term of the applicable lease, including options to extend if they are reasonably certain to be exercised. The Company recognized those liabilities to be amortized within a year as a current liability and those greater than a year as a long-term liability. For purposes of recognizing these incentives and rental expenses on a straight-line basis, the Company uses the date it obtains the legal right to use and control the lease asset to begin amortization, which is generally when the Company takes possession of the asset.

Revenues

Revenues	6 Months Ended
	Aug. 03, 2019
Revenue From Contract With Customer [Abstract]
Revenues	3. Revenues Disaggregation of Revenue The Company sells its products directly to consumers and the Company earns royalties under its credit card agreement. The following table presents disaggregated revenues by source (in thousands): For the Thirteen Weeks Ended For the Twenty-Six Weeks Ended August 3, 2019 August 4, 2018 August 3, 2019 August 4, 2018 Retail $ 103,666 $ 106,210 $ 206,260 $ 214,241 Direct 77,078 73,503 150,936 147,013 Net revenues $ 180,744 $ 179,713 $ 357,196 $ 361,254 Contract Liabilities The Company recognizes a contract liability when it has received consideration from the customer and has a future obligation to the customer. Total contract liabilities consisted of the following (in thousands): August 3, 2019 February 2, 2019 Contract liabilities: Signing bonus $ 576 $ 647 Unredeemed gift cards 5,302 7,081 Total contract liabilities (1) $ 5,878 $ 7,728 (1) For the thirteen and twenty-six weeks ended August 3, 2019, the Company recognized approximately $3.1 million and $6.5 million of revenue related to gift card redemptions and breakage, respectively. For the thirteen and twenty-six weeks ended August 4, 2018, the Company recognized approximately $2.8 million and $6.1 million of revenue related to gift card redemptions and breakage, respectively. Revenue recognized consists of gift cards that were part of the unredeemed gift card balance at the beginning of the period as well as gift cards that were issued during the period. Performance Obligations The Company has a remaining performance obligation of $0.6 million for a signing bonus related to the private label credit card agreement. The Company will recognize revenue over the remaining life of the contract as follows (in thousands): Fiscal Year 2019 Fiscal Year 2020 Thereafter Signing bonus $ 71 $ 141 $ 365 This disclosure does not include revenue related to performance obligations from unredeemed gift cards, as substantially all gift cards are redeemed in the first year of issuance.

Other Income

Other Income	6 Months Ended
	Aug. 03, 2019
Other Income And Expenses [Abstract]
Other Income	4. Other Income The Company filed an insurance claim as a result of a cargo vessel fire on or about January 8, 2019, where contents of two containers carried J.Jill inventory. In July 2019, it was determined that the inventory onboard the cargo vessel was nonsalable and the insurance claim was settled for $3.3 million. The Company recorded a gain of $2.4 million on insurance proceeds in selling, general and administrative expenses in the consolidated statement of operations and comprehensive income (loss) for the period ended August 3, 2019.

Asset Impairments

Asset Impairments	6 Months Ended
	Aug. 03, 2019
Income Statement [Abstract]
Asset Impairments	5. Asset Impairments Long-lived Asset Impairments In the second quarter of Fiscal Year 2019, the Company reduced the net carrying value of certain long-lived assets to their estimated fair value, determined using a discounted cash flows method. These impairment charges arose from the Company’s decision to vacate and sublease one floor of the corporate headquarters located in Quincy, Massachusetts. The Company incurred impairment charges of $0.3 million on leasehold improvements and $1.8 million on the right-of-use asset. The impairment charges were recorded in selling, general and administrative expenses in the consolidated statement of operations and comprehensive income (loss). Goodwill and Other Indefinite-lived Intangible Asset Impairments In the second quarter of Fiscal Year 2019, the Company reduced comparable sales outlook for the second quarter that led to a reduced full year forecast of earnings for Fiscal Year 2019. The Company concluded that these factors, as well as the decrease in stock price represented indicators of impairment and required the Company to test goodwill and indefinite-lived intangible assets for impairment during the second quarter of Fiscal Year 2019 (the “Impairment Test”). The Company performed the Impairment Test using a quantitative approach with the assistance of an independent valuation firm. The Impairment Test was performed using the income approach (or discounted cash flows method) for goodwill and the relief-from-royalty method for indefinite-lived intangible assets. The estimated fair values of goodwill and indefinite-lived intangible asset were below carrying values resulting in an $88.4 million impairment of goodwill and a $7.0 million impairment of the Company’s tradename (indefinite-lived intangible asset).

Restructuring Costs

Restructuring Costs	6 Months Ended
	Aug. 03, 2019
Restructuring And Related Activities [Abstract]
Restructuring Costs	6. Restructuring Costs In July 2019, the Company implemented a restructuring plan (the “2019 Restructuring Plan”) focused on cost reduction initiatives designed to execute against long-term strategies. The 2019 Restructuring Plan included headcount reductions primarily at the Company’s corporate headquarters in Quincy, Massachusetts and at the facility in Tilton, New Hampshire. As a result of the 2019 Restructuring Plan, the Company recorded $1.6 million of restructuring costs in selling, general and administrative expenses in the consolidated statements of operations and comprehensive income. All restructuring costs have been incurred in the second quarter of Fiscal Year 2019 and payments are anticipated to be complete in the third quarter of Fiscal Year 2020, ending on January 30, 2021. The following table summarizes the activity of the restructuring costs discussed above and related accruals recorded in accrued other and other current liabilities on the consolidated balance sheet (in thousands): February 3, 2019 Charges Incurred Cash Payments Adjustments August 3, 2019 Employee separation costs $ — $ 1,402 $ — $ — $ 1,402 Other — 195 — — 195 Total restructuring costs $ — $ 1,597 $ — $ — $ 1,597

Debt

Debt	6 Months Ended
	Aug. 03, 2019
Debt Disclosure [Abstract]
Debt	7. Debt The components of the Company’s outstanding Term Loan were as follows (in thousands): August 3, 2019 February 2, 2019 Term Loan $ 243,978 $ 245,378 Discount on debt and debt issuance costs (4,398 ) (5,115 ) Less: Current portion (2,799 ) (2,799 ) Net long-term debt $ 236,781 $ 237,464 The Company was in compliance with all financial covenants as of August 3, 2019.

Income Taxes

Income Taxes	6 Months Ended
	Aug. 03, 2019
Income Tax Disclosure [Abstract]
Income Taxes	8. Income Taxes The Company recorded an income tax benefit of $3.1 million and $1.6 million for the thirteen and twenty-six weeks ended August 3, 2019, respectively, and income tax expense of $4.0 million and $7.9 million during the thirteen and twenty-six weeks ended August 4, 2018, respectively. The effective tax rates were 3.1% and 1.7% in the thirteen and twenty-six weeks ended August 3, 2019, respectively, and 27.4% and 26.7% in the thirteen and twenty-six weeks ended August 4, 2018, respectively. The effective tax rate for the thirteen and twenty-six weeks ended August 3, 2019 is lower than the federal statutory rate of 21% primarily due to goodwill impairment of $88.4 million net of recurring items including §162(m) officer compensation limitation, stock compensation and state income taxes. The effective tax rate for the thirteen and twenty-six weeks ended August 4, 2018 exceeds the federal statutory rate of 21.0% primarily due to §162(m) officer compensation limitation, stock compensation and state income taxes.

Earnings Per Share

Earnings Per Share	6 Months Ended
	Aug. 03, 2019
Earnings Per Share [Abstract]
Earnings Per Share	9. Earnings Per Share The following table summarizes the computation of basic and diluted net income per share attributable to common shareholders (in thousands, except share and per share data): For the Thirteen Weeks Ended For the Twenty-Six Weeks Ended August 3, 2019 August 4, 2018 August 3, 2019 August 4, 2018 Numerator Net (loss) income attributable to common shareholders: $ (96,735 ) $ 10,485 $ (92,369 ) $ 21,743 Denominator Weighted average number of common shares outstanding, basic: 43,793,348 42,855,366 43,560,434 42,535,849 Dilutive effect of stock options and restricted shares: — 1,860,827 — 1,525,955 Weighted average number of common shares outstanding, diluted: 43,793,348 44,716,193 43,560,434 44,061,804 Net (loss) income per common share attributable to common shareholders, basic: $ (2.21 ) $ 0.24 $ (2.12 ) $ 0.51 Net (loss) income per common share attributable to common shareholders, diluted: $ (2.21 ) $ 0.23 $ (2.12 ) $ 0.49 The weighted average common shares for the diluted earnings per share calculation exclude the impact of outstanding equity awards if the assumed proceeds per share of the award is in excess of the related fiscal period’s average price of the Company’s common stock. Such awards are excluded because they would have an antidilutive effect. There were 4,224,437 and 2,775,635 for the thirteen and twenty-six weeks ended August 3, 2019, and 336,105 and 729,463 for the thirteen and twenty-six weeks ended August 4, 2018, such awards excluded.

Equity-Based Compensation

Equity-Based Compensation	6 Months Ended
	Aug. 03, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Equity-Based Compensation	10. Equity-Based Compensation Equity-based compensation expense was $1.2 million and $2.4 million for the thirteen and twenty-six weeks ended August 3, 2019, and $1.0 million and $1.8 million for the thirteen and twenty-six weeks ended August 4, 2018. Special Dividend On March 6, 2019, the Company’s Board of Directors declared a special cash dividend (the “Special Dividend”) of $1.15 per share payable to shareholders of record as of March 19, 2019, of which $50.2 million was paid on April 1, 2019 to shareholders. In connection with the Special Dividend, pursuant to anti-dilution provisions in the 2017 Omnibus Equity Incentive Plan (the “2017 Plan”), the Company adjusted outstanding equity awards in order to prevent dilution of such awards. Accordingly, the Company adjusted the number of outstanding unvested restricted stock units (“RSUs”) as of the payment date of the dividend with an additional number of RSUs (“Dividend Equivalent Units” or “DEUs”) equal to the quotient obtained by dividing (x) (y)

Related Party Transactions

Related Party Transactions	6 Months Ended
	Aug. 03, 2019
Related Party Transactions [Abstract]
Related Party Transactions	11. Related Party Transactions For both the thirteen and twenty-six weeks ended August 3, 2019 and August 4, 2018, the Company incurred an immaterial amount of related party transactions.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Aug. 03, 2019
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	12. Commitments and Contingencies Legal Proceedings The Company is subject to various legal proceedings that arise in the ordinary course of business. Although the outcome of such proceedings cannot be predicted with certainty, management does not believe that the Company is presently party to any legal proceedings the resolution of which management believes would have a material adverse effect on the Company’s business, financial condition, operating results or cash flows. The Company establishes reserves for specific legal matters when the Company determines that the likelihood of an unfavorable outcome is probable and the loss is reasonably estimable.

Operating Leases

Operating Leases	6 Months Ended
	Aug. 03, 2019
Leases [Abstract]
Operating Leases	13. Operating Leases As of August 3, 2019 Certain of the Company’s retail operating leases include variable rental payments based on a percentage of retail sales over contractual levels. Some retail leases include one or more options to renew, with renewal terms that can extend the lease term from one to fifteen years. The Company’s distribution center has renewal terms that can extend the lease term up to twenty years. The exercise of lease renewal options is at the Company’s sole discretion. As of August 3, 2019, the Company included options to renew that are reasonably certain to be exercised in the operating lease assets and liabilities. As described in Note 2, the Company adopted Topic 842 as of February 3, 2019. Under this guidance the Company did not record any deferred lease liabilities as of August 3, 2019. The Company maintained a tenant incentive liability of $1.3 million as of August 3, 2019, related to certain variable retail leases. Under legacy guidance, Topic 840, the Company recorded a deferred lease liability of $11.9 million and maintained a tenant improvement incentive liability of $19.1 million as of February 2, 2019. The components of lease expense were as follows (in thousands): Lease Cost Classification For the Thirteen Weeks Ended August 3, 2019 For the Twenty-Six Weeks Ended August 3, 2019 Operating lease cost SG&A Expenses $ 11,820 $ 23,372 Variable lease cost SG&A Expenses 774 1,540 Total lease cost $ 12,594 $ 24,912 For the thirteen and twenty-six weeks ended August 3, 2019, total common area maintenance expense was $3.6 million and $7.1 million, respectively. For the thirteen and twenty-six weeks ended August 4, 2018, total rental expense was $11.7 million and $23.6 million, respectively, and common area maintenance expense was $3.4 million and $7.0 million, respectively, exclusive of contingent rental expense recorded of $0.6 million and $1.1 million, respectively. The Company used an incremental borrowing rate on February 3, 2019, for operating leases that commenced prior to that date. The incremental borrowing rate is estimated based upon (1) the financial condition and credit rating of the Company and its peers, (2) the term of the lease, (3) the nature of the underlying asset, and (4) the relative economic environment. For the thirteen and twenty-six weeks ended August 3, 2019, operating lease liabilities arising from obtaining operating lease assets was $4.1 million and $9.6 million, respectively. For the thirteen and twenty-six weeks ended August 3, 2019, the total cash paid for amounts included in the measurement of operating lease liabilities was $11.9 million and $23.7 million, respectively. Lease Term and Discount Rate August 3, 2019 Weighted-average remaining lease term (in years) Operating leases 7.3 Weighted-average discount rate Operating leases 6.6 % Maturities of lease liabilities as of August 3, 2019 were as follows (in thousands): Fiscal Year Operating Leases (1) 2019 $ 19,938 2020 47,900 2021 45,444 2022 40,966 2023 37,733 Thereafter 121,445 Less: Imputed interest 67,835 Present value of lease liabilities $ 245,591 (1) Operating lease payments exclude $5.3 million of legally binding minimum lease payments for leases signed but for which the Company has not taken possession. Under Topic 840, future minimum rental payments required under all non-cancellable operating lease obligations as of February 2, 2019 were as follows (in thousands): Fiscal Year 2019 $ 49,399 2020 46,512 2021 43,872 2022 39,369 2023 36,459 Thereafter 110,376 Total $ 325,987

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Aug. 03, 2019
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation Our interim consolidated financial statements are unaudited. All significant intercompany balances and transactions have been eliminated in consolidation. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been omitted, in accordance with the rules of the Securities and Exchange Commission (the “SEC”). In the opinion of management, these interim consolidated financial statements contain all normal and recurring adjustments necessary to state fairly the financial position and results of operations of the Company. The consolidated balance sheet as of February 2, 2019 is derived from the audited consolidated balance sheet as of that date. The unaudited results of operations for the thirteen and twenty-six weeks ended August 3, 2019 are not necessarily indicative of future results or results to be expected for the full year ending February 1, 2020 (“Fiscal Year 2019”). You should read these statements in conjunction with our audited consolidated financial statements and related notes in our Annual Report on Form 10-K for the year ended February 2, 2019. Significant changes to our accounting policies as a result of adopting Accounting Standards Update (“ASU”) 2016-02 – Leases (Topic 842)
Recently Adopted Accounting Policies, Recently Issued Accounting Pronouncements and Significant Accounting Policies Update	Recently Adopted Accounting Policies In February 2016, the FASB issued ASU 2016-02 – Leases (Topic 842), Leases In July 2018, the FASB issued ASU 2018-09 – Codification Improvements , which facilitates amendments to a variety of topics to clarify, correct errors in, or make minor improvements to the accounting standards codification. The effective date of the standard is dependent on the facts and circumstances of each amendment. Some amendments do not require transition guidance and will be effective upon the issuance of this standard. The standard was adopted as of February 3, 2019, and it had no material impact on our consolidated financial statements and related disclosures. In June 2018, the FASB issued ASU 2018-07 – Compensation—Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting Recently Issued Accounting Pronouncements In November 2018, the FASB issued ASU 2018-18 – Collaborative Arrangements In September 2018, the FASB issued ASU 2018-15 – Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract Intangibles – Goodwill and Other – Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in a Cloud Computing Arrangement Significant Accounting Policies Update Adoption of ASC Topic 842: Leases The Company adopted ASU 2016-02- Leases The Company applied a portfolio approach to effectively account for the operating lease liabilities and operating lease assets; the Company did not have financing leases. The Company excludes leases with an initial term of 12 months or less from the application of Topic 842. The Company did not elect the hindsight practical expedient; therefore, upon adoption, the Company used the remaining lease term of the current lease, option or extension. Adoption of the new standard resulted in the recording of operating lease assets and operating lease liabilities of $223.3 million and $250.5 million, respectively, on the Company’s consolidated balance sheet as of February 3, 2019. The difference between the approximate value of the operating lease assets and liabilities is attributable to deferred rent, deferred rent incentives, leasehold interests and prepaid rent. There was no material impact on the Company’s consolidated statement of operations and comprehensive income or consolidated statements cash flows. The Company’s comparative periods continue to be presented and disclosed in accordance with legacy guidance in Topic 840. Operating Leases The Company determines if an arrangement is a lease at inception. Lease agreements will typically exist with lease and non-lease components, which are generally accounted for separately. The Company recognizes operating lease liabilities equal to the present value of the lease payments and operating lease assets representing the right to use the underlying asset for the lease term. The lease expense for lease payments is recognized on a straight-line basis over the lease term. As the Company’s leases do not provide an implicit rate, the Company will use an incremental borrowing rate based on the information available at lease commencement in determining the present value of lease payments. The operating lease assets include any lease payments made prior to lease commencement and are reduced by any lease incentives. Under Topic 842, for any new leases entered into, the Company will assess if it is reasonably certain to exercise lease options to extend or terminate the lease for inclusion (or exclusion) in the lease term when the Company measures the lease liability. The depreciable life of any assets and leasehold improvements are limited by the expected lease term. Certain of the Company’s retail operating leases include variable rental payments based on a percentage of retail sales over contractual levels. Variable rental payments are recognized in the consolidated statement of operations and comprehensive income in the period in which the obligation for those payments are incurred. If such variable operating leases arise that include incentives from landlords in the form of cash, the Company will record the full amount of the incentive when specific performance criteria are met as a deferred liability. The deferred liability is amortized into income as a reduction of rent expense over the term of the applicable lease, including options to extend if they are reasonably certain to be exercised. The Company recognized those liabilities to be amortized within a year as a current liability and those greater than a year as a long-term liability. For purposes of recognizing these incentives and rental expenses on a straight-line basis, the Company uses the date it obtains the legal right to use and control the lease asset to begin amortization, which is generally when the Company takes possession of the asset.

Revenues (Tables)

Revenues (Tables)	6 Months Ended
	Aug. 03, 2019
Revenue From Contract With Customer [Abstract]
Schedule of Disaggregated Revenues by Source	The following table presents disaggregated revenues by source (in thousands): For the Thirteen Weeks Ended For the Twenty-Six Weeks Ended August 3, 2019 August 4, 2018 August 3, 2019 August 4, 2018 Retail $ 103,666 $ 106,210 $ 206,260 $ 214,241 Direct 77,078 73,503 150,936 147,013 Net revenues $ 180,744 $ 179,713 $ 357,196 $ 361,254
Schedule of Contract Liabilities	Total contract liabilities consisted of the following (in thousands): August 3, 2019 February 2, 2019 Contract liabilities: Signing bonus $ 576 $ 647 Unredeemed gift cards 5,302 7,081 Total contract liabilities (1) $ 5,878 $ 7,728 (1)
Schedule of Revenue Recognized Over Remaining Life of Contract	The Company will recognize revenue over the remaining life of the contract as follows (in thousands): Fiscal Year 2019 Fiscal Year 2020 Thereafter Signing bonus $ 71 $ 141 $ 365

Restructuring Costs (Tables)

Restructuring Costs (Tables)	6 Months Ended
	Aug. 03, 2019
Restructuring And Related Activities [Abstract]
Activity of Restructuring Costs and Related Accruals	The following table summarizes the activity of the restructuring costs discussed above and related accruals recorded in accrued other and other current liabilities on the consolidated balance sheet (in thousands): February 3, 2019 Charges Incurred Cash Payments Adjustments August 3, 2019 Employee separation costs $ — $ 1,402 $ — $ — $ 1,402 Other — 195 — — 195 Total restructuring costs $ — $ 1,597 $ — $ — $ 1,597

Debt (Tables)

Debt (Tables)	6 Months Ended
	Aug. 03, 2019
Debt Disclosure [Abstract]
Components of Outstanding Term Loan	The components of the Company’s outstanding Term Loan were as follows (in thousands): August 3, 2019 February 2, 2019 Term Loan $ 243,978 $ 245,378 Discount on debt and debt issuance costs (4,398 ) (5,115 ) Less: Current portion (2,799 ) (2,799 ) Net long-term debt $ 236,781 $ 237,464

Earnings Per Share (Tables)

Earnings Per Share (Tables)	6 Months Ended
	Aug. 03, 2019
Earnings Per Share [Abstract]
Computation of Basic and Diluted Net Income Per Share Attributable to Common Shareholders	The following table summarizes the computation of basic and diluted net income per share attributable to common shareholders (in thousands, except share and per share data): For the Thirteen Weeks Ended For the Twenty-Six Weeks Ended August 3, 2019 August 4, 2018 August 3, 2019 August 4, 2018 Numerator Net (loss) income attributable to common shareholders: $ (96,735 ) $ 10,485 $ (92,369 ) $ 21,743 Denominator Weighted average number of common shares outstanding, basic: 43,793,348 42,855,366 43,560,434 42,535,849 Dilutive effect of stock options and restricted shares: — 1,860,827 — 1,525,955 Weighted average number of common shares outstanding, diluted: 43,793,348 44,716,193 43,560,434 44,061,804 Net (loss) income per common share attributable to common shareholders, basic: $ (2.21 ) $ 0.24 $ (2.12 ) $ 0.51 Net (loss) income per common share attributable to common shareholders, diluted: $ (2.21 ) $ 0.23 $ (2.12 ) $ 0.49

Operating Leases (Tables)

Operating Leases (Tables)	6 Months Ended
	Aug. 03, 2019
Leases [Abstract]
Components of Lease Expense	The components of lease expense were as follows (in thousands): Lease Cost Classification For the Thirteen Weeks Ended August 3, 2019 For the Twenty-Six Weeks Ended August 3, 2019 Operating lease cost SG&A Expenses $ 11,820 $ 23,372 Variable lease cost SG&A Expenses 774 1,540 Total lease cost $ 12,594 $ 24,912
Schedule of Lease Terms and Discount Rate	Lease Term and Discount Rate August 3, 2019 Weighted-average remaining lease term (in years) Operating leases 7.3 Weighted-average discount rate Operating leases 6.6 %
Schedule of Maturities of Lease Liabilities	Maturities of lease liabilities as of August 3, 2019 were as follows (in thousands): Fiscal Year Operating Leases (1) 2019 $ 19,938 2020 47,900 2021 45,444 2022 40,966 2023 37,733 Thereafter 121,445 Less: Imputed interest 67,835 Present value of lease liabilities $ 245,591 (1) Operating lease payments exclude $5.3 million of legally binding minimum lease payments for leases signed but for which the Company has not taken possession.
Summary of Future Minimum Rental Payments Under Non-Cancelable Operating Lease Obligations	Under Topic 840, future minimum rental payments required under all non-cancellable operating lease obligations as of February 2, 2019 were as follows (in thousands): Fiscal Year 2019 $ 49,399 2020 46,512 2021 43,872 2022 39,369 2023 36,459 Thereafter 110,376 Total $ 325,987

Description of Business - Addit

Description of Business - Additional Information (Detail)	Aug. 03, 2019Store
Minimum [Member]
Organization Consolidation And Presentation Of Financial Statements [Line Items]
Number of stores	280

Summary of Significant Accoun_3

Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Thousands	Aug. 03, 2019	Feb. 03, 2019
Schedule Of Significant Accounting Policies [Line Items]
Operating lease assets	$ 216,338
Operating lease liabilities	$ 245,591
ASU 2016-02 [Member]
Schedule Of Significant Accounting Policies [Line Items]
Operating lease assets		$ 223,300
Operating lease liabilities		$ 250,500

Revenues - Schedule of Disaggre

Revenues - Schedule of Disaggregated Revenues by Source (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2019	Aug. 04, 2018	Aug. 03, 2019	Aug. 04, 2018
Disaggregation Of Revenue [Line Items]
Net revenues	$ 180,744	$ 179,713	$ 357,196	$ 361,254
Retail [Member]
Disaggregation Of Revenue [Line Items]
Net revenues	103,666	106,210	206,260	214,241
Direct [Member]
Disaggregation Of Revenue [Line Items]
Net revenues	$ 77,078	$ 73,503	$ 150,936	$ 147,013

Revenues - Schedule of Contract

Revenues - Schedule of Contract Liabilities (Detail) - USD ($) $ in Thousands	Aug. 03, 2019	Feb. 02, 2019
Contract liabilities:
Signing bonus	$ 576	$ 647
Unredeemed gift cards	5,302	7,081
Total contract liabilities	$ 5,878	$ 7,728

Revenues - Additional Informati

Revenues - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Aug. 03, 2019	Aug. 04, 2018	Aug. 03, 2019	Aug. 04, 2018
Revenue From Contract With Customer [Abstract]
Revenue recognized related to gift card redemptions and breakage	$ 3.1	$ 2.8	$ 6.5	$ 6.1
Signing bonus	$ 0.6		$ 0.6

Revenues - Schedule of Revenue

Revenues - Schedule of Revenue Recognized Over Remaining Life of Contract (Detail) $ in Thousands	Aug. 03, 2019USD ($)
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Signing bonus	$ 600
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2019-05-05
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Signing bonus	$ 71
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period	6 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2020-02-02
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Signing bonus	$ 141
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2021-01-31
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Signing bonus	$ 365
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period

Other Income - Additional Infor

Other Income - Additional Information (Detail) $ in Millions	1 Months Ended	6 Months Ended
	Jul. 31, 2019USD ($)	Aug. 03, 2019USD ($)	Jan. 08, 2019
Other Income And Expenses [Line Items]
Number of containers			2
Insurance claim settlement amount	$ 3.3
Selling, General and Administrative Expenses [Member]
Other Income And Expenses [Line Items]
Proceeds from insurance claims		$ 2.4

Asset Impairments - Additional

Asset Impairments - Additional Information (Detail) $ in Thousands	3 Months Ended	6 Months Ended
	Aug. 03, 2019USD ($)	Aug. 03, 2019USD ($)Floor
Impairment of long-lived assets		$ 2,064
Impairment of goodwill	$ 88,428	88,428
Impairment of indefinite-lived intangible assets	$ 7,000	7,000
Leasehold Improvements [Member]
Impairment of long-lived assets		300
Right-of-Use Asset [Member]
Impairment of long-lived assets		$ 1,800
Massachusetts [Member]
Sublease, Number Of Floors | Floor		1

Restructuring Costs - Additiona

Restructuring Costs - Additional Information (Detail) - 2019 Restructuring Plan [Member] $ in Thousands	6 Months Ended
	Aug. 03, 2019USD ($)
Restructuring Cost And Reserve [Line Items]
Restructuring Costs	$ 1,597
Selling, General and Administrative Expenses [Member]
Restructuring Cost And Reserve [Line Items]
Restructuring Costs	$ 1,600

Restructuring Costs - Activity

Restructuring Costs - Activity of Restructuring Costs and Related Accruals (Detail) - 2019 Restructuring Plan [Member] $ in Thousands	6 Months Ended
	Aug. 03, 2019USD ($)
Restructuring Cost And Reserve [Line Items]
Charges Incurred	$ 1,597
Ending Balance	1,597
Employee Separation Costs [Member]
Restructuring Cost And Reserve [Line Items]
Charges Incurred	1,402
Ending Balance	1,402
Other [Member]
Restructuring Cost And Reserve [Line Items]
Charges Incurred	195
Ending Balance	$ 195

Debt - Components of Outstandin

Debt - Components of Outstanding Term Loan (Detail) - USD ($) $ in Thousands	Aug. 03, 2019	Feb. 02, 2019
Long Term Debt [Abstract]
Term Loan	$ 243,978	$ 245,378
Discount on debt and debt issuance costs	(4,398)	(5,115)
Less: Current portion	(2,799)	(2,799)
Net long-term debt	$ 236,781	$ 237,464

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2019	Aug. 04, 2018	Aug. 03, 2019	Aug. 04, 2018
Income Tax Disclosure [Abstract]
Income tax (benefit) expense	$ (3,069)	$ 3,952	$ (1,631)	$ 7,924
Effective income tax rate	3.10%	27.40%	1.70%	26.70%
U.S. Federal corporate income tax rate	21.00%	21.00%	21.00%	21.00%
Impairment of goodwill	$ 88,428		$ 88,428

Earnings Per Share - Computatio

Earnings Per Share - Computation of Basic and Diluted Net Income Per Share Attributable to Common Shareholders (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 03, 2019	Aug. 04, 2018	Aug. 03, 2019	Aug. 04, 2018
Numerator
Net (loss) income attributable to common shareholders:	$ (96,735)	$ 10,485	$ (92,369)	$ 21,743
Denominator
Weighted average number of common shares outstanding, basic:	43,793,348	42,855,366	43,560,434	42,535,849
Dilutive effect of stock options and restricted shares:		1,860,827		1,525,955
Weighted average number of common shares outstanding, diluted:	43,793,348	44,716,193	43,560,434	44,061,804
Net (loss) income per common share attributable to common shareholders, basic:	$ (2.21)	$ 0.24	$ (2.12)	$ 0.51
Net (loss) income per common share attributable to common shareholders, diluted:	$ (2.21)	$ 0.23	$ (2.12)	$ 0.49

Earnings Per Share - Additional

Earnings Per Share - Additional Information (Detail) - shares	3 Months Ended		6 Months Ended
	Aug. 03, 2019	Aug. 04, 2018	Aug. 03, 2019	Aug. 04, 2018
Earnings Per Share [Abstract]
Antidilutive equity awards excluded from the computation of diluted earnings per share	4,224,437	336,105	2,775,635	729,463

Equity-Based Compensation - Add

Equity-Based Compensation - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions	Mar. 06, 2019	Aug. 03, 2019	Aug. 04, 2018	Aug. 03, 2019	Aug. 04, 2018	May 04, 2019	Apr. 01, 2019	Mar. 19, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Equity based compensation expense		$ 1.2	$ 1	$ 2.4	$ 1.8
Special cash dividend, per share	$ 1.15					$ 1.15
Cash dividend paid							$ 50.2
Dividend declared, date	Mar. 6, 2019
Dividend payable, date	Apr. 1, 2019
Shareholders of record, date	Mar. 19, 2019
2017 Plan [Member] | Restricted Share Awards ("RSAs") [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Special cash dividend, per share								$ 1.15

Operating Leases - Additional I

Operating Leases - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended
	Aug. 03, 2019	Aug. 04, 2018	Aug. 03, 2019	Aug. 04, 2018	Feb. 02, 2019
Leases [Line Items]
Lessee, operating lease, option to extend			Some retail leases include one or more options to renew, with renewal terms that can extend the lease term from one to fifteen years. The Company’s distribution center has renewal terms that can extend the lease term up to twenty years.
Lessee, operating lease, existence of option to extend			true
Deferred lease liability					$ 11,900,000
Tenant improvement incentive liability					$ 19,100,000
Common area maintenance expense	$ 3,600,000	$ 3,400,000	$ 7,100,000	$ 7,000,000
Rental expense		11,700,000		23,600,000
Contingent rental expense		$ 600,000		$ 1,100,000
Operating lease liabilities arising from obtaining operating lease assets	4,100,000		9,600,000
Operating leases, cash paid for amounts included in the measurement of operating lease liabilities	11,900,000		23,700,000
ASU 2016-02 [Member]
Leases [Line Items]
Deferred lease liability	0		0
Tenant improvement incentive liability	$ 1,300,000		$ 1,300,000
Minimum [Member] | Retail Stores [Member]
Leases [Line Items]
Lessee, operating lease, option to extend lease term	1 year		1 year
Maximum [Member] | Retail Stores [Member]
Leases [Line Items]
Lessee, operating lease, option to extend lease term	15 years		15 years
Maximum [Member] | Distribution Center [Member]
Leases [Line Items]
Lessee, operating lease, option to extend lease term	20 years		20 years

Operating Leases - Components o

Operating Leases - Components of Lease Expense (Detail) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Aug. 03, 2019	Aug. 03, 2019
Leases [Line Items]
Total lease cost	$ 12,594	$ 24,912
SG&A Expenses [Member]
Leases [Line Items]
Operating lease cost	11,820	23,372
Variable lease cost	$ 774	$ 1,540

Operating Leases - Schedule of

Operating Leases - Schedule of Lease Terms and Discount Rate (Detail)	Aug. 03, 2019
Leases [Abstract]
Weighted-average remaining lease term (in years), Operating leases	7 years 3 months 18 days
Weighted-average discount rate, Operating leases	6.60%

Operating Leases - Schedule o_2

Operating Leases - Schedule of Maturities of Lease Liabilities (Detail) $ in Thousands	Aug. 03, 2019USD ($)
Leases [Abstract]
2019	$ 19,938
2020	47,900
2021	45,444
2022	40,966
2023	37,733
Thereafter	121,445
Less: Imputed interest	67,835
Operating lease liabilities	$ 245,591

Operating Leases - Schedule o_3

Operating Leases - Schedule of Maturities of Lease Liabilities (Parenthetical) (Detail) $ in Millions	6 Months Ended
	Aug. 03, 2019USD ($)
Leases [Abstract]
Minimum operating lease payments for leases signed but not taken possession	$ 5.3

Operating Leases - Summary of F

Operating Leases - Summary of Future Minimum Rental Payments Under Non-Cancelable Operating Lease Obligations (Detail) $ in Thousands	Feb. 02, 2019USD ($)
Operating Leases Future Minimum Payments Due [Abstract]
2019	$ 49,399
2020	46,512
2021	43,872
2022	39,369
2023	36,459
Thereafter	110,376
Total	$ 325,987