XML 28 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Assets and liabilities measured at fair value (Details) - USD ($)
$ in Thousands
May 01, 2020
Jan. 31, 2020
Liabilities:    
Current portion of long-term obligations $ 580 $ 555
Long-term obligations 3,967,221 $ 2,911,438
Reported amount | Current portion of long-term debt obligations    
Liabilities:    
Current portion of long-term obligations 580  
Reported amount | Long-term obligations    
Liabilities:    
Long-term obligations 3,967,221  
Reported amount | Accrued expenses and other current liabilities    
Liabilities:    
Deferred compensation 2,466  
Reported amount | Noncurrent Other liabilities    
Liabilities:    
Deferred compensation 25,955  
Fair value measurements on recurring basis | Balance at the end of the period    
Liabilities:    
Long-term obligations 4,415,007  
Deferred compensation 28,421  
Fair value measurements on recurring basis | Quoted Prices in Active Markets for Identical Assets and Liabilities (Level 1)    
Liabilities:    
Long-term obligations 4,410,667  
Deferred compensation 28,421  
Fair value measurements on recurring basis | Significant Other Observable Inputs (Level 2)    
Liabilities:    
Long-term obligations $ 4,340