XML 61 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Future Minimum Lease Payments Under Our Operating Lease Liabilities (Detail) - USD ($)
$ in Thousands
Jan. 31, 2021
Feb. 02, 2020
Fiscal 2021 $ 267,760  
Fiscal 2022 234,946  
Fiscal 2023 198,107  
Fiscal 2024 172,068  
Fiscal 2025 148,427  
Fiscal 2026 and thereafter 406,121  
Total lease payments 1,427,429  
Less interest (192,618)  
Total operating lease liabilities 1,234,811  
Less current operating lease liabilities (209,754) $ (227,923)
Total non-current operating lease liabilities $ 1,025,057 $ 1,094,579