XML 53 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Derivative Financial Instruments - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 8 Months Ended
May 04, 2019
May 05, 2018
May 04, 2019
May 05, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]        
Derivative losses recorded in Accumulated other comprehensive loss $ 6,300   $ 6,300  
Net derivative losses amortized into Interest expense 508 $ 508 1,500 $ 1,500
Net derivative loss expected to be reclassified over next 12 months $ 2,200   $ 2,200