XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Insurance Claims (Details) - USD ($)
$ in Thousands
Oct. 24, 2020
Jan. 25, 2020
Accrued Insurance Claims [Abstract]    
Accrued insurance claims - current $ 43,623 $ 38,881
Accrued insurance claims - non-current 67,195 56,026
Accrued insurance claims 110,818 94,907
Insurance recoveries/receivables:    
Non-current (included in Other assets) 12,506 4,864
Insurance Settlements Receivable $ 12,506 $ 4,864