XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Fair Value Disclosures (Details) - USD ($)
$ in Thousands
May 02, 2020
Feb. 01, 2020
May 04, 2019
Fair value disclosures      
Subordinated debentures $ 200,000 $ 200,000 $ 200,000
Fair Value of Assets      
Fair value disclosures      
Long-term debt, including current portion, fair value 309,000    
Subordinated debentures 131,000    
Carrying value      
Fair value disclosures      
Long-term debt, including current portion 365,700    
Subordinated debentures $ 200,000