XML 64 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of presentation and accounting policies - Impairment, Goodwill, Balance sheet detail (Detail) - USD ($)
12 Months Ended
Feb. 02, 2018
Feb. 03, 2017
Jan. 29, 2016
Impairment of long-lived assets      
Minimum period for which stores are open to be reviewed for impairment 3 years    
Impairment charges included in SG&A expense $ 7,800,000 $ 6,300,000 $ 5,900,000
Goodwill and other intangible assets      
Impairment of intangible assets 0 0 $ 0
Accrued expenses and other liabilities      
Compensation and benefits 118,755,000 91,243,000  
Insurance 95,411,000 85,240,000  
Taxes (other than taxes on income) 164,451,000 175,099,000  
Other 171,041,000 149,284,000  
Accrued expenses and other 549,658,000 500,866,000  
Operating leases and related liabilities      
Deferred rent liability 65,900,000 61,100,000  
Contingent rent liability 2,700,000 3,500,000  
Noncurrent Other liabilities      
Insurance 134,256,000 137,743,000  
Deferred rent 65,856,000 61,082,000  
Deferred gain on sale leaseback 44,781,000 49,259,000  
Lease liabilities for closed stores 24,174,000 3,483,000  
Other 36,877,000 28,215,000  
Noncurrent other liabilities $ 305,944,000 $ 279,782,000