XML 45 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Recent Accounting Pronouncements (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 02, 2019
Nov. 02, 2019
Feb. 02, 2019
Adoption of ASU Consolidated Balance Sheet [Abstract]      
Right-of-use assets $ 217,622 $ 217,622 $ 0
Lease liabilities 240,346 240,346  
Impairment of ROU $ 300 $ 1,200  
Accounting Standards Update 2016-02 [Member]      
Adoption of ASU Consolidated Balance Sheet [Abstract]      
Right-of-use assets     234,000
Lease liabilities     265,600
Cumulative effect adjustment to opening retained earnings     2,080
Liability for unfavorable leases     2,000
Deferred rent     25,400
Impairment of ROU     $ 3,400