Prepaid Expenses and Other Current Assets (Details) - USD ($) |
Feb. 02, 2020 |
Feb. 03, 2019 |
|---|---|---|
| Deposits | $ 1,653,597 | $ 1,059,957 |
| Other | 8,050,122 | 5,933,872 |
| Prepaid Expenses and Other Current Assets [Member] | ||
| Prepaid insurance | 1,174,920 | 760,974 |
| Prepaid catalogue costs and related | 3,067,302 | 1,633,960 |
| Barter credits | 374,423 | |
| Deposits | 892,611 | 732,938 |
| Prepaid rent | 1,297,511 | 1,036,647 |
| Prepaid inventory | 511,100 | 575,397 |
| Other | 732,255 | 1,193,956 |
| Total prepaid expenses and other current assets | $ 8,050,122 | $ 5,933,872 |
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- Definition Amount of Barter credits. No definition available.
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- Definition Prepaid inventory. No definition available.
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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