Commitments, Contingency and Related Parties (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
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Jan. 31, 2021 |
Aug. 01, 2021 |
Aug. 02, 2020 |
Aug. 01, 2021 |
Aug. 02, 2020 |
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Commitments, Contingency and Related Parties (Details) [Line Items] | |||||
Operating lease expense | $ 4,600,000 | $ 9,100,000 | |||
Other rental expenses | 3,000,000.0 | $ 4,300,000 | |||
Impairment charges | $ 600,000 | ||||
Severance contingency, description | A number of these agreements have severance provisions, ranging from 12 to 18 months of salary, in the event those employees are terminated without cause. The total amount of exposure to the Company under these agreements was $4.7 million at August 1, 2021 if all executives with employment agreements were terminated without cause and the full amount of severance was payable. | ||||
Accrued liabilities | $ 15,213 | ||||
Out of pocket expenses | $ 0 | $ 36,401 | |||
Blueport sales | $ 1,218,278 | 1,701,126 | |||
Satori Capital, LLC [Member] | |||||
Commitments, Contingency and Related Parties (Details) [Line Items] | |||||
Management fees | $ 8,333 | 25,000 | 50,000 | ||
Mistral Capital Management, LLC [Member] | |||||
Commitments, Contingency and Related Parties (Details) [Line Items] | |||||
Management fees | $ 100,000 | $ 200,000 |
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- Definition Amount of Blueport Sales. No definition available.
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- References No definition available.
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- Definition Out Of Pocket Expenses. No definition available.
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- Definition Severance contingency description. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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