XML 127 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Accrued Insurance Claims (Tables)
12 Months Ended
Jan. 30, 2021
Accrued Insurance Claims [Abstract]  
Accrued Insurance and Insurance Recoveries/Receivables Amounts for total accrued insurance claims and insurance recoveries/receivables are as follows (dollars in thousands):
January 30, 2021January 25, 2020
Accrued insurance claims - current$41,736 $38,881 
Accrued insurance claims - non-current70,224 56,026 
Accrued insurance claims$111,960 $94,907 
Insurance recoveries/receivables:
Non-current (included in Other assets)$15,837 $4,864 
Insurance recoveries/receivables$15,837 $4,864