XML 119 R103.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Financial Information Registrant - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Aug. 13, 2014
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Condensed Financial Statements Captions [Line Items]        
Non-cash stock compensation expense [1]   $ 35,485 $ 27,034 $ 15,953
Parent Company        
Condensed Financial Statements Captions [Line Items]        
Line of Credit Facility, maximum consolidated leverage ratio 350.00%      
Non-cash stock compensation expense   $ 35,500 $ 27,000 $ 16,000
[1] The amounts presented in the table above exclude the effect of income taxes. The tax benefit related to the Company’s non-cash stock compensation was $9.7 million, $2.8 million and $5.6 million during Fiscal 2018, Fiscal 2017 and Fiscal 2016, respectively.