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Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	May 05, 2019	Jun. 05, 2019
Document and Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	May 05, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q1
Trading Symbol	PLAY
Entity Registrant Name	Dave & Buster's Entertainment, Inc.
Entity Central Index Key	0001525769
Current Fiscal Year End Date	--02-02
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		36,367,334
Entity Emerging Growth Company	false
Entity Small Business	false

Consolidated Balance Sheets - USD ($) $ in Thousands	May 05, 2019	Feb. 03, 2019
Current assets:
Cash and cash equivalents	$ 20,353	$ 21,585
Inventories	29,609	27,315
Prepaid expenses	14,143	20,713
Income taxes receivable	1,094	1,880
Other current assets	7,774	19,600
Total current assets	72,973	91,093
Property and equipment (net of $599,719 and $578,178 accumulated depreciation as of May 5, 2019 and February 3, 2019, respectively)	834,522	805,337
Operating lease right of use assets	879,647
Deferred tax assets	7,691	6,736
Tradenames	79,000	79,000
Goodwill	272,651	272,625
Other assets and deferred charges	18,407	18,396
Total assets	2,164,891	1,273,187
Current liabilities:
Current installments of long-term debt	15,000	15,000
Accounts payable	48,862	60,427
Accrued liabilities	175,525	157,164
Income taxes payable	19,683	11,799
Total current liabilities	259,070	244,390
Deferred income taxes	16,104	14,634
Deferred occupancy costs		223,678
Operating lease liabilities	1,074,140
Other liabilities	27,678	24,179
Long-term debt, net	427,774	378,469
Commitments and contingencies
Stockholders' equity:
Common stock, par value $0.01; authorized: 400,000,000 shares; issued: 43,323,049 shares at May 5, 2019 and 43,177,476 shares at February 3, 2019; outstanding: 36,364,758 shares at May 5, 2019 and 37,522,085 shares at February 3, 2019	433	432
Preferred stock, 50,000,000 authorized; none issued
Paid-in capital	333,515	331,255
Treasury stock, 6,958,291 and 5,655,391 shares as of May 5, 2019 and February 3, 2019, respectively	(361,186)	(297,129)
Accumulated other comprehensive loss	(3,408)	(683)
Retained earnings	390,771	353,962
Total stockholders' equity	360,125	387,837
Total liabilities and stockholders' equity	$ 2,164,891	$ 1,273,187

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	May 05, 2019	Feb. 03, 2019
Statement of Financial Position [Abstract]
Property and equipment, accumulated depreciation	$ 599,719	$ 578,178
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	400,000,000	400,000,000
Common stock, shares issued	43,323,049	43,177,476
Common stock, shares outstanding	36,364,758	37,522,085
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	0	0
Treasury stock, shares	6,958,291	5,655,391

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended
	May 05, 2019	May 06, 2018
Total revenues	$ 363,582	$ 332,190
Total cost of products	61,725	57,139
Operating payroll and benefits	82,873	72,894
Other store operating expenses	106,245	93,340
General and administrative expenses	16,846	15,654
Depreciation and amortization expense	31,141	27,506
Pre-opening costs	7,002	7,053
Total operating costs	305,832	273,586
Operating income	57,750	58,604
Interest expense, net	4,056	2,857
Income before provision for income taxes	53,694	55,747
Provision for income taxes	11,251	13,597
Net income	42,443	42,150
Unrealized foreign currency translation loss	(191)	(269)
Change in fair value of derivatives, net of tax	(2,534)
Total other comprehensive loss	(2,725)	(269)
Total comprehensive income	$ 39,718	$ 41,881
Net income per share:
Basic	$ 1.15	$ 1.06
Diluted	$ 1.13	$ 1.04
Weighted average shares used in per share calculations:
Basic	36,827,665	39,695,421
Diluted	37,591,944	40,612,388
Cash dividends declared per share	$ 0.15
Amusement and Other Revenues [Member]
Total revenues	$ 215,361	$ 192,435
Cost of amusement and other	22,971	21,119
Food and Beverage [Member]
Total revenues	148,221	139,755
Cost of food and beverage	$ 38,754	$ 36,020

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands	Total	Common Stock [Member]	Paid-In Capital [Member]	Treasury Stock at Cost [Member]	Accumulated Other Comprehensive Loss [Member]	Retained Earnings [Member]
Beginning balance at Feb. 04, 2018	$ 421,646	$ 427	$ 320,488	$ (147,331)	$ (249)	$ 248,311
Beginning balance, shares at Feb. 04, 2018		42,660,806		2,558,721
Net income	42,150					42,150
Unrealized foreign currency translation loss	(269)				(269)
Share-based compensation	2,388		2,388
Issuance of common stock	336	$ 1	335
Issuance of common stock, shares		140,200
Repurchase of common stock	(28,041)			$ (28,041)
Repurchase of common stock, shares				622,559
Ending balance at May. 06, 2018	438,210	$ 428	323,211	$ (175,372)	(518)	290,461
Ending balance, shares at May. 06, 2018		42,801,006		3,181,280
Beginning balance at Feb. 03, 2019	387,837	$ 432	331,255	$ (297,129)	(683)	353,962
Beginning balance, shares at Feb. 03, 2019		43,177,476		5,655,391
Net income	42,443					42,443
Unrealized foreign currency translation loss	(191)				(191)
Change in fair value of derivatives, net of tax	(2,534)				(2,534)
Share-based compensation	1,825		1,825
Issuance of common stock	436	$ 1	435
Issuance of common stock, shares		145,573
Repurchase of common stock	$ (64,057)			$ (64,057)
Repurchase of common stock, shares	1,291,564			1,302,900
Dividends declared	$ (5,489)					(5,489)
Ending balance at May. 05, 2019	360,125	$ 433	$ 333,515	$ (361,186)	$ (3,408)	390,771
Ending balance, shares at May. 05, 2019		43,323,049		6,958,291
Cumulative effect of a change in accounting principle, net of tax	$ (145)					$ (145)

Consolidated Statement of Stockholders' Equity (Parenthetical)	3 Months Ended
	May 05, 2019 $ / shares
Statement of Stockholders' Equity [Abstract]
Dividends declared per share	$ 0.15

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	May 05, 2019	May 06, 2018
Cash flows from operating activities:
Net income	$ 42,443	$ 42,150
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization expense	31,141	27,506
Deferred taxes	1,511	2,280
Loss on disposal of fixed assets	420	262
Share-based compensation	1,825	2,388
Other, net	185	462
Changes in assets and liabilities:
Inventories	(2,294)	(772)
Prepaid expenses	(2,036)	(1,510)
Income tax receivable	786	3,872
Other current assets	827	(3,954)
Other assets and deferred charges	33	162
Accounts payable	(5,727)	3,558
Accrued liabilities	9,218	2,956
Income taxes payable	7,884	6,270
Deferred occupancy costs		13,961
Other liabilities	(476)	(645)
Net cash provided by operating activities	85,740	98,946
Cash flows from investing activities:
Capital expenditures	(67,247)	(61,389)
Proceeds from sales of property and equipment	135	17
Net cash used in investing activities	(67,112)	(61,372)
Cash flows from financing activities:
Proceeds from debt	81,000	65,000
Payments of debt	(31,750)	(76,750)
Proceeds from the exercise of stock options	436	336
Repurchase of common stock under share repurchase program	(63,471)	(27,368)
Dividends paid	(5,489)
Repurchases of common stock to satisfy employee withholding tax obligations	(586)	(673)
Net cash used in financing activities	(19,860)	(39,455)
Decrease in cash and cash equivalents	(1,232)	(1,881)
Beginning cash and cash equivalents	21,585	18,795
Ending cash and cash equivalents	20,353	16,914
Supplemental disclosures of cash flow information:
Decrease in fixed asset accounts payable	(5,838)	(2,453)
Cash paid for income taxes, net	1,068	1,160
Cash paid for interest, net	3,743	2,635
Leases (note 4)

Summary of Significant Accounting Policies

3 Months Ended

May 05, 2019

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

Note 1: Summary of Significant Accounting Policies

Basis of presentation

— Dave & Buster’s Entertainment, Inc. (“D&B Entertainment”) is a Delaware corporation formed in June 2010. References to the “Company”, “we”, “us”, and “our” refers to D&B Entertainment, any predecessor companies, and its wholly-owned subsidiaries, Dave & Buster’s Holdings, Inc. (“D&B Holdings”), a holding company which owns 100% of the outstanding common stock of Dave & Buster’s, Inc. (“D&B Inc”), the operating company. The Company, headquartered in Dallas, Texas, is a leading operator of high-volume entertainment and dining venues (“stores”) in North America for adults and families under the name “Dave & Buster’s”. The Company operates its business as one operating and one reportable segment.

During the first quarter of fiscal 2019, we opened seven stores and permanently closed one store in Duluth (Atlanta), Georgia on March 3, 2019.

As of May 5, 2019, we owned and operated 127 stores located in 39 states, Puerto Rico and one Canadian province.

The accompanying unaudited consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation. The Company’s financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) in the United States for interim financial information as prescribed by the Securities and Exchange Commission (“SEC”). Accordingly, they do not include all the information and notes required by GAAP for complete financial statements. In the opinion of management, these financial statements contain all adjustments, consisting of normal recurring accruals, necessary to present fairly the financial position, results of operations and cash flows for the periods indicated. The preparation of consolidated financial statements in conformity with GAAP requires us to make certain estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. Operating results for the thirteen weeks ended May 5, 2019 are not necessarily indicative of results that may be expected for any other interim period or for the fiscal year ending February 2, 2020. Our quarterly financial data should be read in conjunction with the audited financial statements and notes thereto for the year ended February 3, 2019, included in our Annual Report on Form 10-K as filed with the SEC.

We operate on a 52 or 53-week fiscal year that ends on the Sunday after the Saturday closest to January 31. Each quarterly period reported has 13 weeks. Fiscal 2019 and 2018, which end on February 2, 2020 and February 3, 2019, contain 52 weeks.

Cash and cash equivalents

— We consider transaction settlements in process from credit card companies and all highly-liquid investments with original maturities of three months or less to be cash equivalents. Our cash management system provides for the daily funding of all major bank disbursement accounts as checks are presented for payment. Under this system, outstanding checks in excess of the cash balances at certain banks creates book overdrafts. Book overdrafts of $7,613 and $12,782 are presented in “Accounts payable” in the Consolidated Balance Sheets as of May 5, 2019 and February 3, 2019, respectively. Changes in the book overdraft position are presented within “Net cash provided by operating activities” within the Consolidated Statements of Cash Flows.

Fair value of financial instruments

— Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date under current market conditions. In determining fair value, the accounting standards establish a three-level hierarchy for inputs used in measuring fair value as follows: Level One inputs are quoted prices available for identical assets or liabilities in active markets; Level Two inputs are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; and Level Three inputs are unobservable and reflect management’s own assumptions.

The carrying amounts of cash and cash equivalents, accounts and notes receivable, accounts payable, and other current liabilities approximate fair value because of their short-term nature. We believe that the carrying amount of our credit facility approximates its fair value because the interest rates are adjusted regularly based on current market conditions. The fair value of the Company’s credit facility was determined to be a Level Two instrument as defined by GAAP. The fair value of the Company’s interest rate swap is determined based upon Level Two inputs which includes valuation models as reported by our counterparties. These valuation models are based on the present value of expected cash flows using forward rate curves.

Non-financial assets and liabilities recognized or disclosed at fair value in the consolidated financial statements on a nonrecurring basis include such items as property and equipment, goodwill, tradenames and other assets. These assets are measured at fair value when they were evaluated for impairment. During the thirteen weeks ended May 5, 2019, there were no impairments recognized.

Interest rate swaps

—

The Company entered into three interest rate swap agreements to manage our exposure to interest rate movements on our variable rate credit facility. The agreements entitle the Company to receive at specified intervals, a variable rate of interest based on one-month LIBOR in exchange for the payment of a fixed rate of interest throughout the life of the agreements. The notional amount of the swap agreements total

$350,000

and the fixed rate of interest for all agreements is 2.47% plus the applicable spread. The agreements became effective on February 28, 2019 and mature on August 17, 2022, which is the maturity date of our credit facility. The Company has designated its interest rate swap agreements as a cash flow hedge and accounts for the underlying activity in accordance with hedge accounting. To the extent that the swaps are effective in offsetting the variability of the hedged cash flows, changes in the fair value of the derivatives are not included in earnings but are included in other comprehensive loss. These changes in fair value are subsequently reclassified into net earnings as a component of interest expense as the hedged interest payments are made on our variable rate debt. At May 5, 2019, the fair value of our interest rate swaps was a liability of

$3,487

and is included in “Other liabilities” within the Consolidated Balance Sheets. The offset to the interest rate swap liability is recorded as a component of equity, net of deferred taxes of $953, in accumulated other comprehensive loss. Cash flows related to the interest rate swaps are included as component of interest expense and in operating activities. Any portion of the fair value of the swaps determined to be ineffective will be recognized currently in earnings.

Revenue recognition

—Amusement revenues are primarily recognized upon utilization of game play credits on power cards purchased and used by customers to activate most of the video and redemption games. We have deferred a portion of revenues for the estimated unfulfilled performance obligations related to unused game play credits which we believe our customers will utilize in the future. During the thirteen weeks ended May 5, 2019, we recognized revenue of approximately $12,000 related to the amount in deferred amusement revenue as of the end of fiscal 2018.

In jurisdictions where we do not have a legal obligation to remit unredeemed gift card balances to a legal authority, we recognize revenue on unredeemed gift cards in proportion to the pattern of redemption by the customers.

During the thirteen weeks ended May 5, 2019, we recognized revenue of approximately $1,100 related to the amount in deferred gift card revenue as of the end of fiscal 2018, of which approximately $290 was gift card breakage revenue.

Stockholders’ equity

— Our Board of Directors has approved a share repurchase program, under which the Company may repurchase shares on the open market, through privately negotiated transactions, and through trading plans designed to comply with Rule 10b5-1 of the Securities Exchange Act of 1934, as amended. The share repurchase program may be modified, suspended or discontinued at any time. The Company has a total share repurchase authorization of $600,000 which expires at the end of fiscal 2020. During the thirteen weeks ended May 5, 2019, the Company purchased 1,291,564 shares of common stock at an average cost of $49.14 per share. Since the inception of the repurchase program, the Company has purchased 7,575,355 shares of common stock at an average cost of $51.92 per share. As of May 5, 2019, we have approximately $206,666 of share repurchase authorization remaining under the current plan.

In our consolidated financial statements, the Company treats shares withheld for tax purposes on behalf of our employees in connection with the vesting of performance restricted stock units as common stock repurchases because they reduce the number of shares that would have been issued upon vesting. These withheld shares of common stock are not considered common stock repurchases under our authorized common stock repurchase plan. During the thirteen weeks ended May 5, 2019, we withheld 11,336 shares of common stock to satisfy $586 of employees’ tax obligations.

Recently adopted accounting guidance

—O

n February 4, 2019,

we adopted Accounting Standard Update (“ASU”) 2016-02, Leases (Topic 842). This new guidance requires the recognition of lease liabilities, representing future minimum lease payments on a discounted basis, and corresponding right-of-use (“ROU”) assets on the balance sheet for most leases. We adopted this standard using a modified retrospective approach, and we elected the transition method that allows us to initially apply the new standard at the adoption date and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. The comparative period information had not been restated.

Upon adoption of ASU 2016-02, we applied the package of practical expedients, which eliminated the requirements to reassess prior conclusions about lease identification, lease classification and initial direct costs. We also elected a short-term lease exception policy and an accounting policy to not separate non-lease components from lease components for our facility leases. The adoption of this guidance resulted in the recognition of ROU assets related to our operating leases of $877,714 and operating lease liabilities of $1,116,252.

At the date of adoption, all lease-related balances consisting of $239,416 of deferred occupancy costs (including unfavorable lease liabilities) and $878 of favorable lease assets have been eliminated as an adjustment to ROU assets.

We also recorded a cumulative effect reduction to the opening balance of retained earnings of $145, net of tax, from adoption of this guidance. There was no significant impact to our results of operations or cash flows.

ecent accounting pronouncements

—In January 2017, the Financial Accounting Standards Board (“FASB”) issued ASU 2017-04, Intangibles – Goodwill and Other (Topic 350), which eliminates the requirement to calculate the implied fair value of goodwill if the fair value of a reporting unit is less than the carrying amount of the reporting unit. Instead, if the carrying amount of a reporting unit exceeds its fair value, an impairment loss will be recognized in an amount equal to that excess, limited to the total amount of goodwill allocated to that reporting unit. The guidance is effective for goodwill impairment tests in fiscal years beginning after December 15, 2019 and should be applied on a prospective basis. The Company does not expect the adoption will have a material impact on our consolidated financial statements when we perform future annual impairment tests.

In August 2018, the FASB issued ASU 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement, which eliminates, modifies and adds disclosure requirements for fair value measurements. The update is effective for fiscal years beginning after December 15, 2019 and for interim periods within those fiscal years, with early adoption permitted. The Company is currently assessing the impact of this new standard on our consolidated financial statements.

Accrued Liabilities

3 Months Ended

May 05, 2019

Other Liabilities Disclosure [Abstract]

Accrued Liabilities

Note 2: Accrued Liabilities

Accrued liabilities consist of the following as of:

	May 5, 2019		February 3, 2019
Current portion of operating lease liabilities, net (refer to Note 4)	$	31,252	$	—
Current portion of deferred occupancy costs		—		15,737
Deferred amusement revenue		47,428		44,232
Amusement redemption liability		20,604		19,911
Compensation and benefits		20,280		24,280
Deferred gift card revenue		8,607		9,450
Property taxes		7,910		7,278
Current portion of long-term insurance		5,900		5,900
Customer deposits		5,847		3,731
Sales and use taxes		4,292		5,226
Utilities		3,856		4,032
Inventory liabilities		2,537		2,876
Variable rent liabilities		2,143		2,245
Other (refer to Note 5)		14,869		12,266
Total accrued liabilities	$	175,525	$	157,164

Debt

3 Months Ended

May 05, 2019

Debt Disclosure [Abstract]

Debt

Note 3: Debt

Long-term debt consists of the following as of:

	May 5, 2019			February 3, 2019
Credit facility - term	$	277,500		$	281,250
Credit facility - revolver		166,000			113,000
Total debt outstanding		443,500			394,250
Less:
Current installments - term		(15,000	)		(15,000	)
Debt issuance costs - term		(726	)		(781	)
Long-term debt, net	$	427,774		$	378,469

On August 17, 2017, we entered into a senior secured credit facility that provides a $300,000 term loan facility and a $500,000 revolving credit facility with a maturity date of August 17, 2022. The $

500,000

revolving credit facility includes a $35,000 letter of credit sub-facility and a $15,000 swing loan sub-facility. The revolving credit facility is available to provide financing for general purposes. Principal payments on the term loan facility are $3,750 per quarter through maturity, when the remaining balance is due. Our current credit facility is secured by the assets of D&B Inc and is unconditionally guaranteed by D&B Holdings and each of its direct and indirect domestic wholly-owned subsidiaries. As of May 5, 2019, we had letters of credit outstanding of $6,647 and $327,353 of borrowing available under our credit facility.

The interest rates per annum applicable to loans, other than swing loans, under our existing credit facility are currently set based on a defined LIBOR rate plus an applicable margin. Swing loans bear interest at a base rate plus an applicable margin. The loans bear interest subject to a pricing grid based on a total leverage ratio, at

one-month

LIBOR plus a spread ranging from 1.25% to 2.00% for the term loans and the revolving loans. The

interest rate at May 5, 2019 was based on one-month

LIBOR plus

1.25

. As of May 5, 2019, the Company’s

weighted average interest rate on outstanding borrowings

was 4.17%, including the impact of the interest rate swap agreements.

The weighted average effective rate includes amortization of debt issuance costs, commitment and other fees.

Our credit facility contains restrictive covenants that, among other things, place certain limitations on our ability to: incur additional indebtedness, make loans or advances to subsidiaries and other entities, pay dividends, acquire other businesses or sell assets. In addition, our credit facility requires us to maintain certain financial ratio covenants. As of May 5, 2019, we were in compliance with our restrictive and financial ratio covenants of our credit facility.

Interest expense, net

— The following tables set forth our recorded interest expense, net for the periods indicated:

	Thirteen Weeks Ended May 5, 2019			Thirteen Weeks Ended May 6, 2018
Interest expense on credit facilities	$	4,195		$	3,023
Realized gain on interest rate swap		(15	)		—
Amortization of issuance cost		198			198
Interest income		(26	)		(28	)
Capitalized interest		(296	)		(326	)
Change in fair value of interest rate cap		—			(10	)
Total interest expense, net	$	4,056		$	2,857

Leases

3 Months Ended

May 05, 2019

Leases

Leases

Note 4: Leases

We currently lease the building or site for our stores, corporate office and warehouse space under facility operating leases. These leases typically have initial terms ranging from ten to twenty years and include one or more options to renew. When determining the lease term, we include option periods for which renewal is reasonably certain. Most of the leases require us to pay property taxes, insurance and maintenance of the leased assets. Our lease agreements do not contain any material residual value guarantees or material restrictive covenants. Operating leases also includes certain equipment leases that have a term in excess of one year. Certain facility leases also have provisions for additional contingent rentals based on revenues. Contingent rent and other variable rent are included as variable lease costs in the table below.

Lease expense consisted of the following:

	Thirteen Weeks
	Ended
	May 5, 2019
Operating	$	29,792
Variable		1,218
Short-term		101
Total	$	31,111

Store lease expense is included in “Other store operating expenses” or “Pre-opening costs,” accordingly, and corporate lease expense is included in “General and administrative expenses” in the Consolidated Statements of Comprehensive Income.

Operating leases are included within the “Operating lease right of use assets”, “Accrued liabilities” and “Operating lease liabilities” in the Consolidated Balance Sheets. Operating lease ROU assets and lease liabilities are recognized at commencement date based on the present value of lease payments over the lease term and include both facility and equipment leases. The operating lease ROU asset is reduced by leasehold improvement incentives as the incentives are earned. As of May 5, 2019, the balance of leasehold improvement incentive receivables was $18,107 and is reflected as a reduction of the current portion of operating lease liabilities. The Company uses its incremental borrowing rate at commencement date in determining the present value of lease payments. The Company uses judgment in determining its incremental borrowing rate, which includes selecting a yield curve based on a hypothetical credit rating.

Other information related to leases is as follows:

	Thirteen Weeks
	Ended
	May 5, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	29,537
ROU assets obtained in exchange for new operating lease liabilities	$	29,102
Weighted-average remaining lease term - operating leases (in years)		15.98
Weighted-average discount rate - operating leases		5.97	%

The maturities of our operating lease liabilities are as follows as of May 5, 2019:

Remainder of 2019	$	84,227
2020		120,795
2021		114,782
2022		106,798
2023		103,287
Thereafter		1,282,835
Total	$	1,812,724
Less: Interest		689,225
T otal discounted operating lease liabilities	$	1,123,499

Operating lease payments in the table above includes minimum lease payments for seven future sites for which the lease has commenced, and the stores are expected to open in fiscal 2019. Operating lease payments exclude minimum lease payments for eleven executed facility leases that we have not yet taken possession.

At February 3, 2019, aggregate minimum annual lease payments under facility and equipment operating leases were as follows:

2019	$	122,501
2020		117,908
2021		111,642
2022		104,195
2023		100,779
Thereafter		1,229,803
Total	$	1,786,828

Commitments and Contingencies

3 Months Ended

May 05, 2019

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

Note 5: Commitments and Contingencies

We are subject to certain legal proceedings and claims that arise in the ordinary course of our business, including claims alleging violations of federal and state law regarding workplace and employment matters, discrimination and similar matters. In the opinion of management, based upon consultation with legal counsel, the amount of ultimate liability with respect to such legal proceedings and claims will not materially affect the consolidated results of our operations or our financial condition.

On June 30, 2017, we agreed to settle litigation related to alleged violations of the Employee Retirement Income Security Act. The settlement agreement was preliminarily approved by the court on December 7, 2018, and the court had set a hearing concerning final approval for May 9, 2019, which has been delayed by the court for administrative reasons. To cover the estimated net costs of settlement, including estimated payment to any opt-in members and class attorneys, as well as related settlement administration costs, we recorded a net charge of

$2,550 (representing $7,500 of gross settlement costs less $4,950

of insurance recoveries) during fiscal 2017. The charge was recorded in general and administrative expenses in our Consolidated Statements of Comprehensive Income. No additional settlement liabilities or recoveries related to this litigation were recorded during fiscal 2018 or fiscal 2019. The actual amount of any settlement payment could vary from our estimate and will be subject to many factors including approval by the court, the claims process and other matters typically associated with the settlement of litigation.

Earnings per share

3 Months Ended

May 05, 2019

Earnings Per Share [Abstract]

Earnings per share

Note 6: Earnings per share

Potential dilutive shares consist of the incremental common shares issuable upon the exercise of outstanding stock options (both vested and unvested), unvested time-based restricted stock units (RSU’s) and unvested performance RSU’s to the extent performance measures were attained as of the end of the reporting period, calculated using the treasury-stock method. Potential dilutive shares are excluded from the computation of earnings per share (“EPS”) if their effect is anti-dilutive. Stock options for which the exercise price exceeds the average market price over the period are anti-dilutive and, accordingly, are excluded from the calculation. The weighted average anti-dilutive options excluded from the calculation of common equivalent shares were 51,772 and 113,798 in the thirteen weeks ended May 5, 2019 and May 6, 2018, respectively.

The following table sets forth the computation of EPS, basic and diluted for the periods indicated:

	Thirteen Weeks Ended May 5, 2019		Thirteen Weeks Ended May 6, 2018
Numerator:
Net income	$	42,443	$	42,150
Denominator:
Weighted average number of common shares outstanding (basic)		36,827,665		39,695,421
Weighted average dilutive impact of equity-based awards		764,279		916,967
Weighted average number of common and common equivalent shares outstanding (diluted)		37,591,944		40,612,388
Net income per share:
Basic	$	1.15	$	1.06
Diluted	$	1.13	$	1.04

Share-Based Compensation

3 Months Ended

May 05, 2019

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Disclosure of Compensation Related Costs, Share-based Payments [Text Block]

Note 7: Share-Based Compensation

Compensation expense related to stock options, time-based and performance-based RSU’s and restricted stock are included in general and administrative expenses and were as follows:

	Thirteen Weeks Ended
	May 5, 2019		May 6, 2018
Stock options	$	759		1,358
RSU’s and restricted stock		1,066		1,030
Total share-based compensation expense	$	1,825	$	2,388

Transactions related to stock option awards during the thirteen weeks ended May 5, 2019 were as follows:

	2014 Stock Incentive Plan					2010 Stock Incentive Plan
				Weighted					Weighted
				Average					Average
	Number			Exercise		Number			Exercise
	of Options			Price		of Options			Price
Outstanding at February 3, 2019		1,134,218		$	34.22		359,984		$	6.48
Granted		210,558			51.68		—			—
Exercised		(5,814	)		37.95		(40,635	)		5.31
Forfeited		(1,466	)		48.59		—			—
Outstanding at May 5, 2019		1,337,496		$	36.94		319,349		$	6.63
Exercisable at May 5, 2019		921,792		$	31.36		319,349		$	6.63

The total intrinsic value of options exercised during the thirteen weeks ended May 5, 2019 was $2,069. The unrecognized expense related to our stock option plan totaled approximately $4,514 as of May 5, 2019 and will be expensed over a weighted average period of 2.7 years.

Transactions related to time-based and performance-based RSU’s and restricted stock during the thirteen weeks ended May 5, 2019 were as follows:

				Weighted
				Average
	Shares			Fair Value
Outstanding at February 3, 2019		220,830		$	47.79
Granted		68,334			51.68
Change in units based on performance		27,372			39.10
Vested		(99,124	)		39.64
Forfeited		(1,031	)		48.34
Outstanding at May 5, 2019		216,381		$	51.65

Fair value of our time-based and performance-based RSU’s and restricted stock is based on our closing stock price on the date of grant. The unrecognized expense related to our time-based and performance-based RSU’s and unvested restricted stock was $7,787 as of May 5, 2019 and will be expensed over a weighted average period of 2.4 years.

During the thirteen weeks ended May 5, 2019, and May 6, 2018, excess tax benefits of $788 and $380, respectively, were recognized as a benefit in the “Provision for income taxes” in the Consolidated Statement of Comprehensive Income and classified as a source in operating activities in the Consolidated Statement of Cash Flows.

Forfeitures are estimated at the time of grant and adjusted if necessary, in subsequent periods, if actual forfeitures differ from those estimates. The forfeiture rate is based on historical experience.

Summary of Significant Accounting Policies (Policies)

3 Months Ended

May 05, 2019

Accounting Policies [Abstract]

Basis of presentation

During the first quarter of fiscal 2019, we opened seven stores and permanently closed one store in Duluth (Atlanta), Georgia on March 3, 2019.

As of May 5, 2019, we owned and operated 127 stores located in 39 states, Puerto Rico and one Canadian province.

Cash and cash equivalents

Fair value of financial instruments

Interest rate swap

Interest rate swaps

—

$350,000

$3,487

Revenue recognition

Stockholders' equity

Stockholders’ equity

Recently adopted accounting guidance

—O

n February 4, 2019,

Recent accounting pronouncements

ecent accounting pronouncements

Accrued Liabilities (Tables)

3 Months Ended

May 05, 2019

Text Block [Abstract]

Accrued Liabilities

Accrued liabilities consist of the following as of:

	May 5, 2019		February 3, 2019
Current portion of operating lease liabilities, net (refer to Note 4)	$	31,252	$	—
Current portion of deferred occupancy costs		—		15,737
Deferred amusement revenue		47,428		44,232
Amusement redemption liability		20,604		19,911
Compensation and benefits		20,280		24,280
Deferred gift card revenue		8,607		9,450
Property taxes		7,910		7,278
Current portion of long-term insurance		5,900		5,900
Customer deposits		5,847		3,731
Sales and use taxes		4,292		5,226
Utilities		3,856		4,032
Inventory liabilities		2,537		2,876
Variable rent liabilities		2,143		2,245
Other (refer to Note 5)		14,869		12,266
Total accrued liabilities	$	175,525	$	157,164

Debt (Tables)

3 Months Ended

May 05, 2019

Debt Disclosure [Abstract]

Long-Term Debt

Long-term debt consists of the following as of:

	May 5, 2019			February 3, 2019
Credit facility - term	$	277,500		$	281,250
Credit facility - revolver		166,000			113,000
Total debt outstanding		443,500			394,250
Less:
Current installments - term		(15,000	)		(15,000	)
Debt issuance costs - term		(726	)		(781	)
Long-term debt, net	$	427,774		$	378,469

Recorded Interest Expense, Net

Interest expense, net

— The following tables set forth our recorded interest expense, net for the periods indicated:

	Thirteen Weeks Ended May 5, 2019			Thirteen Weeks Ended May 6, 2018
Interest expense on credit facilities	$	4,195		$	3,023
Realized gain on interest rate swap		(15	)		—
Amortization of issuance cost		198			198
Interest income		(26	)		(28	)
Capitalized interest		(296	)		(326	)
Change in fair value of interest rate cap		—			(10	)
Total interest expense, net	$	4,056		$	2,857

Leases (Tables)

3 Months Ended

May 05, 2019

Lessee, Operating Lease, Disclosure

	Thirteen Weeks
	Ended
	May 5, 2019
Operating	$	29,792
Variable		1,218
Short-term		101
Total	$	31,111

Disclosure of Other information related to leases

Other information related to leases is as follows:

	Thirteen Weeks
	Ended
	May 5, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	29,537
ROU assets obtained in exchange for new operating lease liabilities	$	29,102
Weighted-average remaining lease term - operating leases (in years)		15.98
Weighted-average discount rate - operating leases		5.97	%

Lessee, Operating Lease, Liability, Maturity

The maturities of our operating lease liabilities are as follows as of May 5, 2019:

Remainder of 2019	$	84,227
2020		120,795
2021		114,782
2022		106,798
2023		103,287
Thereafter		1,282,835
Total	$	1,812,724
Less: Interest		689,225
T otal discounted operating lease liabilities	$	1,123,499

Schedule of Future Minimum Rental Payments for Operating Leases

At February 3, 2019, aggregate minimum annual lease payments under facility and equipment operating leases were as follows:

2019	$	122,501
2020		117,908
2021		111,642
2022		104,195
2023		100,779
Thereafter		1,229,803
Total	$	1,786,828

Earnings per share (Tables)

3 Months Ended

May 05, 2019

Earnings Per Share [Abstract]

Summary of Calculation of Basic and Diluted Earnings Per Share

The following table sets forth the computation of EPS, basic and diluted for the periods indicated:

	Thirteen Weeks Ended May 5, 2019		Thirteen Weeks Ended May 6, 2018
Numerator:
Net income	$	42,443	$	42,150
Denominator:
Weighted average number of common shares outstanding (basic)		36,827,665		39,695,421
Weighted average dilutive impact of equity-based awards		764,279		916,967
Weighted average number of common and common equivalent shares outstanding (diluted)		37,591,944		40,612,388
Net income per share:
Basic	$	1.15	$	1.06
Diluted	$	1.13	$	1.04

Share-Based Compensation (Tables)

3 Months Ended

May 05, 2019

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]

Compensation expense related to stock options, time-based and performance-based RSU’s and restricted stock are included in general and administrative expenses and were as follows:

	Thirteen Weeks Ended
	May 5, 2019		May 6, 2018
Stock options	$	759		1,358
RSU’s and restricted stock		1,066		1,030
Total share-based compensation expense	$	1,825	$	2,388

Share-based Compensation, Stock Options, Activity [Table Text Block]

Transactions related to stock option awards during the thirteen weeks ended May 5, 2019 were as follows:

	2014 Stock Incentive Plan					2010 Stock Incentive Plan
				Weighted					Weighted
				Average					Average
	Number			Exercise		Number			Exercise
	of Options			Price		of Options			Price
Outstanding at February 3, 2019		1,134,218		$	34.22		359,984		$	6.48
Granted		210,558			51.68		—			—
Exercised		(5,814	)		37.95		(40,635	)		5.31
Forfeited		(1,466	)		48.59		—			—
Outstanding at May 5, 2019		1,337,496		$	36.94		319,349		$	6.63
Exercisable at May 5, 2019		921,792		$	31.36		319,349		$	6.63

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]

Transactions related to time-based and performance-based RSU’s and restricted stock during the thirteen weeks ended May 5, 2019 were as follows:

				Weighted
				Average
	Shares			Fair Value
Outstanding at February 3, 2019		220,830		$	47.79
Granted		68,334			51.68
Change in units based on performance		27,372			39.10
Vested		(99,124	)		39.64
Forfeited		(1,031	)		48.34
Outstanding at May 5, 2019		216,381		$	51.65

Summary of Significant Accounting Policies - Additional Information (Detail)	3 Months Ended		29 Months Ended
	May 05, 2019 USD ($) Stores States Province Segment $ / shares shares	May 06, 2018 USD ($)	May 05, 2019 USD ($) Stores States Province $ / shares shares	Feb. 04, 2019 USD ($)	Feb. 03, 2019 USD ($)
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Number of stores \| Stores	127		127
Number of states store operates \| States	39		39
Number of operating segment \| Segment	1
Number of reportable segment \| Segment	1
Book overdrafts reclassified to accounts payable	$ 7,613,000		$ 7,613,000		$ 12,782,000
Long lived asset impairment loss	$ 0
Repurchase of common stock, shares \| shares	1,291,564		7,575,355
Share repurchase program authorized amount	$ 600,000,000		$ 600,000,000
Repurchase of common stock, price per shares \| $ / shares	$ 49.14		$ 51.92
Share repurchase program remaining authorized amount	$ 206,666,000		$ 206,666,000
Operating lease liability	1,123,499,000		1,123,499,000
Right of use assets	879,647,000		879,647,000
Cumulative effect adjustment of retained earnings	(145,000)		(145,000)
Notional amount of the swap agreement	$ 350,000,000		$ 350,000,000
Derivative, Average Fixed Interest Rate	2.47%		2.47%
Shares Paid for Tax Withholding for Share Based Compensation \| shares	11,336
Payments Related to Tax Withholding for Share-based Compensation	$ 586,000	$ 673,000
Interest rate swap	3,487,000		$ 3,487,000
Deferred taxes of accumulated OCI	$ 953,000
Dave And Busters Holdings Inc [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Percentage of outstanding common stock owned	100.00%		100.00%
Canada [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Number of canadian province \| Province	1		1
Amusement Revenue [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Deferred revenue recognized	$ 12,000,000
Gift Card Revenue [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Gift card breakage revenue	290,000
Deferred revenue recognized	$ 1,100,000
Recently Adopted Accounting Standard 2016-02 [Member]
Description Of Business And Summary Of Significant Accounting Policies [Line Items]
Operating lease liability				$ 1,116,252,000
Right of use assets				877,714,000
Cumulative effect adjustment of retained earnings				145,000
Favorable Lease Asset				878,000
Deferred Rent Creditand Unfavorable Lease Liability				$ 239,416,000

Accrued Liabilities - Accrued Liabilities (Detail) - USD ($) $ in Thousands	May 05, 2019	Feb. 03, 2019
Accrued Liabilities, Current [Abstract]
Current portion of operating lease liabilities, net (refer to Note 4)	$ 31,252
Current portion of deferred occupancy costs		$ 15,737
Deferred amusement revenue	47,428	44,232
Amusement redemption liability	20,604	19,911
Compensation and benefits	20,280	24,280
Deferred gift card revenue	8,607	9,450
Property taxes	7,910	7,278
Current portion of long-term insurance	5,900	5,900
Customer deposits	5,847	3,731
Sales and use taxes	4,292	5,226
Utilities	3,856	4,032
Inventory liabilities	2,537	2,876
Variable rent liabilities	2,143	2,245
Other (refer to Note 5)	14,869	12,266
Total accrued liabilities	$ 175,525	$ 157,164

Debt - Additional Information (Detail) - USD ($)		3 Months Ended
Debt - Additional Information (Detail) - USD ($)	Aug. 17, 2017	May 05, 2019
Debt Instrument [Line Items]
Debt instrument, description of variable rate basis		LIBOR plus 1.25%
Minimum [Member]
Debt Instrument [Line Items]
Debt instrument interest rate		1.25%
Maximum [Member]
Debt Instrument [Line Items]
Debt instrument interest rate		2.00%
Credit Facility [Member]
Debt Instrument [Line Items]
Senior secured credit facility	$ 300,000,000
Revolving credit facility, maximum borrowing capacity	$ 500,000,000
Maturity date	Aug. 17, 2022
Revolving credit facility, letter of credit sub-facility maximum borrowing capacity	$ 35,000,000
Revolving credit facility, swing loan sub-facility maximum borrowing capacity	15,000,000
Term loan repayment of principal	$ 3,750,000
Frequency of periodic payment		Quarterly
Letter of credit facility outstanding		$ 6,647,000
Borrowing available		$ 327,353,000
Weighted average effective interest		4.17%
Debt instrument, description of variable rate basis		The loans bear interest subject to a pricing grid based on a total leverage ratio, at LIBOR plus a spread ranging from 1.25% to 2.00% for the term loans and the revolving loans.
Debt Instrument, covenant compliance		Our credit facility contains restrictive covenants that, among other things, place certain limitations on our ability to: incur additional indebtedness, make loans or advances to subsidiaries and other entities, pay dividends, acquire other businesses or sell assets. In addition, our credit facility requires us to maintain certain financial ratio covenants. As of May 5, 2019, we were in compliance with our restrictive and financial ratio covenants of our credit facility.

Debt - Long-Term Debt (Detail) - USD ($) $ in Thousands	May 05, 2019	Feb. 03, 2019
Debt Instrument [Line Items]
Total debt outstanding	$ 443,500	$ 394,250
Less current installments—term	(15,000)	(15,000)
Long-term debt, net	427,774	378,469
Credit Facility—term [Member]
Debt Instrument [Line Items]
Total debt outstanding	277,500	281,250
Less current installments—term	(15,000)	(15,000)
Less debt issuance costs—term	(726)	(781)
Credit Facility—revolver [Member]
Debt Instrument [Line Items]
Total debt outstanding	$ 166,000	$ 113,000

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References + Details

Debt - Recorded Interest Expense, Net (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 05, 2019	May 06, 2018
Debt Disclosure [Abstract]
Interest expense on credit facilities	$ 4,195	$ 3,023
Realized gain on interest rate swap	(15)
Amortization of issuance cost	198	198
Interest income	(26)	(28)
Capitalized interest	(296)	(326)
Change in fair value of interest rate cap		(10)
Total interest expense, net	$ 4,056	$ 2,857

Leases - Additional Information (Detail)	3 Months Ended
Leases - Additional Information (Detail)	May 05, 2019 USD ($)
Leases
Leasehold Improvement Incentive Receivables	$ 18,107

Leases - Lease Expense (Detail) $ in Thousands	3 Months Ended
Leases - Lease Expense (Detail) $ in Thousands	May 05, 2019 USD ($)
Leases
Operating	$ 29,792
Variable	1,218
Short-term	101
Total	$ 31,111

Leases - Other Information Related to Leases (Detail) $ in Thousands	3 Months Ended
	May 05, 2019 USD ($)
Leases
Operating cash flows from operating leases	$ 29,537
ROU assets obtained in exchange for new operating lease liabilities	$ 29,102
Weighted-average remaining lease term - operating leases (in years)	15 years 11 months 23 days
Weighted-average discount rate - operating leases	5.97%

Leases - Maturities of Our Operating Lease Liabilities (Detail) $ in Thousands	May 05, 2019 USD ($)
Leases
Remainder of 2019	$ 84,227
2020	120,795
2021	114,782
2022	106,798
2023	103,287
Thereafter	1,282,835
Total	1,812,724
Less: Interest	689,225
Total discounted operating lease liabilities	$ 1,123,499

Leases - Minimum Annual Lease Payments (Detail) $ in Thousands	Feb. 03, 2019 USD ($)
Leases
2019	$ 122,501
2020	117,908
2021	111,642
2022	104,195
2023	100,779
Thereafter	1,229,803
Total	$ 1,786,828

Commitments and Contingencies - Additional Information (Detail) $ in Thousands	12 Months Ended
	Feb. 04, 2018 USD ($)
Other Commitments [Line Items]
Litigation charge	$ 2,550
Legal gross settlement cost	7,500
Insurance recoveries	$ 4,950

Earnings Per Share - Additional Information (Detail) - shares	3 Months Ended
	May 05, 2019	May 06, 2018
Earnings Per Share [Abstract]
Weighted average anti-dilutive options excluded from calculation of common equivalent shares	51,772	113,798

Earnings Per Share - Summary of Calculation of Basic and Diluted Earnings Per Share (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	May 05, 2019	May 06, 2018
Numerator:
Net income	$ 42,443	$ 42,150
Denominator:
Weighted average number of common shares outstanding (basic)	36,827,665	39,695,421
Weighted average dilutive impact of equity-based awards	764,279	916,967
Weighted average number of common and common equivalent shares outstanding (diluted)	37,591,944	40,612,388
Net income per share:
Basic	$ 1.15	$ 1.06
Diluted	$ 1.13	$ 1.04

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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+ Details

Share-Based Compensation - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 05, 2019	May 06, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excess income tax benefit related to stock-based compensation plans	$ 788	$ 380
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total intrinsic value of stock options exercised	2,069
Unrecognized expense related to stock option plan	$ 4,514
Unrecognized compensation expense, weighted average years	2 years 8 months 12 days
Restricted Stock Units (RSU's) and Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation expense, weighted average years	2 years 4 months 24 days
Unrecognized expense related to unvested restricted stock and RSUs	$ 7,787

Share-Based Compensation - Summary of Compensation Expenses (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 05, 2019	May 06, 2018
Share-based Compensation [Abstract]
Stock options	$ 759	$ 1,358
RSU's and restricted stock	1,066	1,030
Total share-based compensation expense	$ 1,825	$ 2,388

Share-Based Compensation - Transactions Related to Stock Option Awards (Detail)	3 Months Ended
	May 05, 2019 $ / shares shares
2014 Stock Incentive Plan [Member]
Number of Options
Options outstanding at February 3, 2019 \| shares	1,134,218
Granted \| shares	210,558
Exercised \| shares	(5,814)
Forfeited \| shares	(1,466)
Options outstanding at May 5, 2019 \| shares	1,337,496
Options exercisable at May 5, 2019 \| shares	921,792
Weighted Average Exercise Price
Options outstanding at February 3, 2019 \| $ / shares	$ 34.22
Granted \| $ / shares	51.68
Exercised \| $ / shares	37.95
Forfeited \| $ / shares	48.59
Options outstanding at May 5, 2019 \| $ / shares	36.94
Options exercisable at May 5, 2019 \| $ / shares	$ 31.36
2010 Stock Incentive Plan [Member]
Number of Options
Options outstanding at February 3, 2019 \| shares	359,984
Exercised \| shares	(40,635)
Options outstanding at May 5, 2019 \| shares	319,349
Options exercisable at May 5, 2019 \| shares	319,349
Weighted Average Exercise Price
Options outstanding at February 3, 2019 \| $ / shares	$ 6.48
Exercised \| $ / shares	5.31
Options outstanding at May 5, 2019 \| $ / shares	6.63
Options exercisable at May 5, 2019 \| $ / shares	$ 6.63

Share-Based Compensation - Transactions Related to Time-based and Performance-based RSU's and Restricted Stock (Detail) - Time-Based and Performance-Based RSU's and Restricted Shares [Member]	3 Months Ended
	May 05, 2019 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Awards, February 3, 2019 \| shares	220,830
Restricted Stock Awards, Granted \| shares	68,334
Restricted Stock Awards, Change in units based on performance \| shares	27,372
Restricted Stock Awards, Vested \| shares	(99,124)
Restricted Stock Awards, Forfeited \| shares	(1,031)
Restricted Stock Awards, February 3, 2019 \| shares	216,381
Weighted Average Grant Date Fair Value, February 3, 2019 \| $ / shares	$ 47.79
Weighted Average Grant Date Fair Value, Granted \| $ / shares	51.68
Weighted Average Fair Value Grant Date, Change in units based on performance \| $ / shares	39.10
Weighted Average Fair Value, Vested \| $ / shares	39.64
Weighted Average Fair Value, Forfeited \| $ / shares	48.34
Weighted Average Fair Value, February 3, 2019 \| $ / shares	$ 51.65