XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies (Fair Value of Financial Instruments) (Details) - USD ($)
$ in Thousands
Jul. 31, 2021
Jan. 30, 2021
Aug. 01, 2020
Significant Accounting Policies [Line Items]      
Amortized Cost $ 286,929 $ 140,928 $ 41,670
Gross Unrealized Gains 0 0 65
Gross Unrealized Losses 55 60 0
Fair Market Value 286,874 140,868 41,735
Other Long-term Investments      
Significant Accounting Policies [Line Items]      
Amortized Cost 1,104    
Gross Unrealized Gains 1    
Gross Unrealized Losses 0    
Fair Market Value 1,105    
Fair Value, Inputs, Level 1      
Significant Accounting Policies [Line Items]      
Cash equivalents 73,900 250,700 144,100
Corporate bonds | Fair Value, Inputs, Level 2      
Significant Accounting Policies [Line Items]      
Amortized Cost 234,909 95,530 41,670
Gross Unrealized Gains 0 0 65
Gross Unrealized Losses 49 53 0
Fair Market Value 234,860 95,477 $ 41,735
Municipal bonds | Fair Value, Inputs, Level 2      
Significant Accounting Policies [Line Items]      
Amortized Cost 52,020 45,398  
Gross Unrealized Gains 0 0  
Gross Unrealized Losses 6 7  
Fair Market Value 52,014 $ 45,391  
Municipal bonds | Fair Value, Inputs, Level 2 | Other Long-term Investments      
Significant Accounting Policies [Line Items]      
Amortized Cost 1,104    
Gross Unrealized Gains 1    
Gross Unrealized Losses 0    
Fair Market Value $ 1,105