XML 135 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment - Property and Equipment (Detail) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 1,379,182 $ 1,297,832
Less-accumulated depreciation and amortization (411,583) (344,875)
Property, Plant and Equipment, Net, Total 967,599 952,957
Finance lease right-of-use assets    
Property, Plant and Equipment [Line Items]    
Total property and equipment 734,425 702,379
Less-accumulated depreciation and amortization (92,300) (55,500)
Leasehold Improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 318,313 311,416
Computer software    
Property, Plant and Equipment [Line Items]    
Total property and equipment 138,328 143,776
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 79,575 76,194
Machinery, equipment and aircraft    
Property, Plant and Equipment [Line Items]    
Total property and equipment 66,228 54,207
Land    
Property, Plant and Equipment [Line Items]    
Total property and equipment 6,061 7,110
Building and building improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 33,370 2,750
Built-to-suit property    
Property, Plant and Equipment [Line Items]    
Total property and equipment 2,882  
Construction in Progress    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 16,000 $ 14,700