XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Leases (Details)
$ in Thousands
3 Months Ended
May 01, 2021
USD ($)
location
lease
May 02, 2020
USD ($)
Jan. 30, 2021
USD ($)
Leases      
Impairment of long-lived assets held-for-use $ 1,888 $ 35,222  
Lease concessions   0  
Right-of-use asset obtained in exchange for operating lease liability 16,000    
Operating lease, right-of-use asset $ 526,011 648,534 $ 554,303
Current Fiscal Year      
Leases      
Number of locations of Lease commitments not yet commenced in current fiscal year | location 3    
Number of anticipated leases in current fiscal year | lease 1    
Total operating lease liability $ 600    
Operating lease, right-of-use asset $ 600    
Next Fiscal Year      
Leases      
Number of anticipated leases in next fiscal year | lease 2    
Total operating lease liability $ 1,800    
Operating lease, right-of-use asset 1,800    
Selling and Administrative Expenses      
Leases      
Lease concessions 1,300    
COVID-19      
Leases      
Operating lease, impairment loss   20,400  
Impairment of long-lived assets held-for-use   14,800  
Retail Stores      
Leases      
Asset impairment charges $ 1,900 $ 35,200