XML 90 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Dec. 22, 2017
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Feb. 03, 2019
New Accounting Pronouncements And Changes In Accounting Principles [Abstract]            
Cash and cash equivalents     $ 61,899 $ 67,021    
Credit and debit card receivables     $ 10,000 8,200    
Term of contract     15 years      
Lease Expiration Year     2034      
Operating Lease, Liability     $ 237,254     $ 251,700
Operating lease right-of-use assets     215,007 0   25,800
Capital Lease Obligations           $ 2,600
Self-insurance reserves     2,698 3,447    
Advertising expenses     $ 40,000 $ 41,200 $ 40,100  
U.S. Federal statutory tax rate   35.00% 21.00% 21.00% 33.70%  
Additional income tax expense (benefit) due to the Tax Act $ 4,400     $ (100)