Basis of Presentation and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 01, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Estimated Useful Lives of Property, Plant and Equipment [Table Text Block]

The estimated service lives of our depreciable property and equipment by major asset category were as follows:

Land improvements	15 years
Buildings	40 years
Leasehold improvements	5 - 10 years
Store fixtures and equipment	2 - 7 years
Distribution and transportation fixtures and equipment	5 - 15 years
Office and computer equipment	3 - 5 years
Computer software costs	5 - 8 years
Company vehicles	3 years

Supplemental disclosure of cash flow information [Table Text Block]

The following table provides supplemental cash flow information for 2019, 2018, and 2017:

(In thousands)	2019		2018		2017
Supplemental disclosure of cash flow information:
Cash paid for interest, including finance or capital leases	$	17,446	$	10,292	$	5,991
Cash paid for income taxes, excluding impact of refunds	$	29,375	$	59,691	$	99,693
Gross proceeds from long-term debt	$	1,811,000	$	1,861,900	$	1,656,100
Gross payments of long-term debt	$	1,891,609	$	1,687,600	$	1,562,700
Cash paid for operating lease liabilities	$	292,048	$	—	$	—
Non-cash activity:
Assets acquired under finance or capital leases	$	70,831	$	902	$	238
Accrued property and equipment	$	17,632	$	32,264	$	11,236
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	$	1,493,888	$	—	$	—