Annual report pursuant to Section 13 and 15(d)

Summary of significant accounting policies – Gift Card Program and Revenue Recognition (Details)

v3.19.1
Summary of significant accounting policies – Gift Card Program and Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 03, 2018
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Revenue recognition                        
Revenues $ 108,756 $ 2,124,716 $ 1,560,011 $ 1,488,221 $ 1,543,667 $ 1,937,592 $ 1,342,181 $ 1,289,854 $ 1,314,879 $ 6,716,615 $ 5,884,506 $ 4,854,737
Term of refund for product returns                   60 days    
Gift card breakage                        
Revenue recognition                        
Revenues                   $ 12,446 7,783 5,335
E-commerce.                        
Revenue recognition                        
Revenues                   752,224 568,736 345,342
Salon Services                        
Revenue recognition                        
Revenues                   $ 300,863 $ 277,361 $ 241,105