XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Standards (Details) - USD ($)
$ in Thousands
Oct. 27, 2018
Jan. 28, 2018
Jan. 27, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Accounts receivable, net $ 849,769 $ 630,400 $ 318,684
Contract assets 147,320 57,800 $ 369,472
Balances Without Adoption of ASU 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Accounts receivable, net 477,418    
Contract assets 519,671    
ASU 2014-09 | Adjustments for ASU 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Accounts receivable, net 372,351 $ 311,700  
Contract assets $ (372,351)