Lease Accounting - Lease Assets and Liabilities (Details) - USD ($) $ in Thousands |
May 02, 2020 |
Feb. 01, 2020 |
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Assets | ||
Operating | $ 778,030 | $ 851,990 |
Finance | 15,159 | 15,972 |
Total lease assets | 793,189 | 867,962 |
Current: | ||
Operating | 226,967 | 192,066 |
Finance | 2,629 | 2,273 |
Noncurrent: | ||
Operating | 659,947 | 714,079 |
Finance | 13,222 | 14,262 |
Total lease liabilities | $ 902,765 | $ 922,680 |
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- Definition Lease, Right-Of-Use Asset No definition available.
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- Definition Lessee, Assets [Abstract] No definition available.
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- Definition Lessee, Liabilities, Current [Abstract] No definition available.
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- Definition Lessee, Liabilities, Noncurrent [Abstract] No definition available.
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- Definition Operating And Finance Lease, Liability No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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