XML 36 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Undiscounted future lease payment liabilities) (Details)
$ in Thousands
Nov. 02, 2019
USD ($)
Lessee, Operating Lease, Liability, Payment, Due [Abstract]  
Payments due remainder of fiscal year $ 23,786
Payments due year two 94,050
Payments due year three 79,313
Payments due year four 66,331
Payments due year five 54,221
Payments due after year five 91,721
Total lease payments 409,422
Less: Imputed interest 41,175
Total operating lease liability 368,247
Total lease payments, leases signed not commenced $ 2,352