XML 51 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Schedule of Reconciliation of Undiscounted Cash Flows Related to Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Aug. 01, 2020
Feb. 01, 2020
Leases [Abstract]    
2020 (remaining) $ 27,978  
2021 58,166  
2022 49,959  
2023 41,321  
2024 31,031  
Thereafter 38,509  
Total minimum lease payments 246,964  
Less: amount of lease payments representing interest 36,028  
Present value of future minimum lease payments 210,936  
Less: current obligations under leases 45,626 $ 41,176
Long-term lease obligations $ 165,310 $ 182,051