XML 35 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Schedule of Operating Lease Liability (Details)
$ in Thousands
May 04, 2019
USD ($)
Operating Leased Assets [Line Items]  
2019 $ 47,492
2020 60,109
2021 53,562
2022 45,451
2023 35,865
Thereafter 68,996
Total minimum lease payments 311,475
Less: Amount representing interest 36,789
Present value of operating lease liabilities 274,686
2019 63,893
2020 60,132
2021 53,815
2022 44,171
2023 35,111
Thereafter 66,945
Total 324,067
Related Parties  
Operating Leased Assets [Line Items]  
2019 3,351
2020 3,451
2021 3,274
2022 2,278
2023 2,163
Thereafter 9,112
Total 23,629
Other Member  
Operating Leased Assets [Line Items]  
2019 60,542
2020 56,681
2021 50,541
2022 41,893
2023 32,948
Thereafter 57,833
Total $ 300,438