XML 43 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details)
3 Months Ended 12 Months Ended
May 02, 2020
May 04, 2019
Dec. 31, 2017
Income Taxes      
Effective income tax rate (as a percent) (22.50%) 25.50%  
Statutory rate (as a percent) 21.00% 21.00% 35.00%
Effective income tax benefit rate on impairment charges (as a percent) 17.00%