XML 81 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Lease Accounting - Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Assets    
Operating $ 900,062 $ 0
Finance 17,402  
Total lease assets 917,464  
Current:    
Operating 213,912 0
Finance 2,465  
Noncurrent:    
Operating 747,791 $ 0
Finance 15,618  
Total lease liabilities $ 979,786