XML 59 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Instruments and Hedging Activities, Offsetting of Derivative Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 03, 2018
Jul. 28, 2017
Derivative Instruments by Risk Exposure [Abstract]    
Estimated pre-tax portion of AOCIL that is expected to be reclassified into earnings over the next twelve months $ 533  
Interest Rate Swaps [Member]    
Derivative Instruments by Risk Exposure [Abstract]    
Offsetting assets 0 $ 0
Offsetting liabilities 0 0
Reduction in fair value of interest rate swap assets and liabilities due to adjustment related to non-performance risk $ 213 $ 103