XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Leases Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 01, 2020
Jul. 27, 2019
Leases [Abstract]    
Operating Lease, Weighted Average Remaining Lease Term 5 years 4 months 24 days  
Variable Lease, Cost $ 7,407 $ 16,589
Lease, Cost 9,796 17,905
Operating Lease, Expense 17,203 $ 34,494
Lessee, Operating Lease, Liability, Payments, Due Year Two 52,489  
Lessee, Operating Lease, Liability, Payments, Due Year Three 44,574  
Lessee, Operating Lease, Liability, Payments, Due Year Four 36,159  
Lessee, Operating Lease, Liability, Payments, Due Year Five 29,706  
Lessee, Operating Lease, Liability, Payments, Due after Year Five 88,023  
Lessee, Operating Lease, Liability, Payments, Due 391,169  
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 49,777  
Operating Lease, Liability $ 341,392  
Operating Lease, Weighted Average Discount Rate, Percent 4.40%  
Operating Lease, Payments $ 16,676  
ROU Asst Obtained in Exchange for Lease Liabilites 89,167  
Lessee, Operating Lease, Liability, to be Paid, Year One $ 140,218