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Canadian Emergency Wage Subsidy - Narrative (Details) $ in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
May 01, 2021 CAD ($) | May 01, 2021 USD ($) | May 02, 2020 USD ($) | May 01, 2021 CAD ($) | May 01, 2021 USD ($) | May 02, 2020 USD ($) | May 01, 2021 USD ($)
Canadian Emergency Wage Subsidy |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Total CEWS benefit | $ 51.1 | $ 40,400 | $ 0 | $ 51.1 | $ 40,400 | $ 0 |
Amounts receivable from grant | $ 4.8 |  |  | 4.8 |  |  | $ 3,900
Grants, Canada Emergency Wage Subsidy, 2020 Employee Wages |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Total CEWS benefit |  |  |  | $ 43.9 | $ 34,700 |  |

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- Definition Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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