XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting Standards (Details) - USD ($)
$ in Thousands
Apr. 28, 2018
Jan. 27, 2018
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Accounts receivable, net $ 644,980 $ 318,684
Contract assets 101,163 369,472
Balances Without Adoption of ASU 2014-09    
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Accounts receivable, net 326,973  
Contract assets 419,170  
ASU 2014-09 | Adjustments for ASU 2014-09    
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Accounts receivable, net 318,007  
Contract assets $ (318,007) $ 311,700