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Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss (Parenthetical) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 8 Months Ended | 20 Months Ended
--- | --- | --- | ---
May 09, 2020 | May 04, 2019 | May 09, 2020 | May 04, 2019 | May 09, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Net derivative activities, taxes |  |  |  |  | $ 360
Net Unrealized Gain (Loss) on Securities |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Unrealized gains (losses) on marketable securities, taxes |  |  | $ 24 |  |
Marketable Securities, Realized Gain (Loss), Total | $ 12 | $ 8 |  | $ 8 |
Derivatives |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Net derivative activities, taxes | 120 | $ 120 |  |  |
Change in fair value for derivatives, net of tax benefit | $ 4,034 |  | $ 4,034 |  |

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- Definition Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e640-108580 + Details
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