Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts (Details)

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Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Allowance for doubtful accounts      
Valuation and Qualifying Accounts      
Balance at beginning of period $ 2,079 $ 1,112 $ 1,346
Charged to costs and expenses 143 1,709 2,063
Deductions (851) (742) (2,297)
Balance at end of period 1,371 2,079 1,112
Shrink reserve      
Valuation and Qualifying Accounts      
Balance at beginning of period 19,065 15,259 11,598
Charged to costs and expenses 33,431 35,505 29,894
Deductions (37,352) (31,699) (26,233)
Balance at end of period 15,144 19,065 15,259
Inventory - lower of cost or market reserve      
Valuation and Qualifying Accounts      
Balance at beginning of period 8,574 5,003 5,253
Charged to costs and expenses 6,418 10,691 3,323
Deductions (5,332) (7,120) (3,573)
Balance at end of period 9,660 8,574 5,003
Workers comp / general liability prepaid asset      
Valuation and Qualifying Accounts      
Balance at beginning of period (99) (1,926) (1,789)
Charged to costs and expenses 7,633 9,578 5,935
Deductions (10,424) (7,751) (6,072)
Balance at end of period (2,890) (99) (1,926)
Employee health care accrued liability      
Valuation and Qualifying Accounts      
Balance at beginning of period 7,197 4,187 2,435
Charged to costs and expenses 64,031 67,715 55,423
Deductions (62,086) (64,705) (53,671)
Balance at end of period $ 9,142 $ 7,197 $ 4,187