XML 414 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Insurance Claims (Tables)
3 Months Ended
May 01, 2021
Accrued Insurance Claims [Abstract]  
Accrued Insurance Claims and Insurance Recoveries/Receivables Amounts for total accrued insurance claims and insurance recoveries/receivables are as follows (dollars in thousands):
May 1, 2021January 30, 2021
Accrued insurance claims - current$43,444 $41,736 
Accrued insurance claims - non-current62,361 70,224 
Accrued insurance claims$105,805 $111,960 
Insurance recoveries/receivables:
Non-current (included in Other assets)$8,615 $15,837 
Insurance recoveries/receivables$8,615 $15,837