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

12 Months Ended

Jan. 30, 2021

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	3 - 8 years
Company vehicles	3 years

Supplemental disclosure of cash flow information [Table Text Block]

The following table provides supplemental cash flow information for 2020, 2019, and 2018:

(In thousands)	2020		2019		2018
Supplemental disclosure of cash flow information:
Cash paid for interest	$	6,366	$	17,446	$	10,292
Cash paid for income taxes, excluding impact of refunds	217,308		29,375		59,691
Gross proceeds from long-term debt	514,500		1,811,000		1,861,900
Gross payments of long-term debt	757,727		1,891,609		1,687,600
Gross financing proceeds from sale and leaseback	133,999		—		—
Gross repayments of financing from sale and leaseback	10,564		—		—
Cash paid for operating lease liabilities	340,747		292,048		—
Non-cash activity:
Assets acquired under finance or capital leases	—		70,831		902
Accrued property and equipment	17,791		17,632		32,264
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	$	694,811	$	1,493,888	$	—