XML 21 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation Impact of Adoption of ASU 2016-02 Leases (Detail) - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 03, 2019
Feb. 02, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease assets $ 321,982    
Operating lease liabilities $ 353,915    
Cumulative-effect adjustment [1]     $ (5,208)
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Operating lease assets   $ 344,200  
Operating lease liabilities   $ 375,800  
Cumulative-effect adjustment     5,200
Accounting Standards Update 2016-02 | Depreciation of leasehold improvements      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative-effect adjustment     (5,800)
Accounting Standards Update 2016-02 | Derecognition of finance obligations      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Cumulative-effect adjustment     $ 600
[1] Related to the adoption of the new lease accounting standard. See Note 1 for further disclosures regarding the adoption impact.