XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2018
Aug. 04, 2017
Aug. 03, 2018
Aug. 04, 2017
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 407,237 $ 294,783 $ 772,089 $ 574,272
Unrealized net gain (loss) on hedged transactions, net of related income tax expense (benefit) of $86, $125, $172 and $253, respectively 244 205 487 406
Comprehensive income $ 407,481 $ 294,988 $ 772,576 $ 574,678