XML 26 R15.htm IDEA: XBRL DOCUMENT v3.21.2
Cash, Cash Equivalents and Restricted Cash
6 Months Ended
Jul. 31, 2021
Cash and Cash Equivalents [Abstract]  
Cash, Cash Equivalents and Restricted Cash Cash, Cash Equivalents and Restricted Cash
 
Amounts of cash, cash equivalents and restricted cash reported in the condensed consolidated statement of cash flows consisted of the following (dollars in thousands):
July 31, 2021January 30, 2021
Cash and cash equivalents$261,947 $11,770 
Restricted cash included in:
Other current assets1,372 1,372 
Other assets (long-term)432 432 
Cash, cash equivalents and restricted cash$263,751 $13,574