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Leases - (Tables) | 12 Months Ended
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Jan. 31, 2021
Leases [Abstract] |
Operating lease-related Assets and Liabilities | The table below presents the operating lease-related assets and liabilities recorded on the consolidated balance sheets (in thousands):
|  |  |  | As of
Leases |  | Balance Sheet Classification |  | January 31, 2021 |  | February 2, 2020
Assets |  |  |  |  |  |
Operating |  | Operating lease right-of-use assets |  | $ | 297,213 |  |  | $ | 179,052 |
Total operating lease assets |  |  |  | $ | 297,213 |  |  | $ | 179,052 |
Liabilities |  |  |  |  |  |
Current |  |  |  |  |  |
Operating |  | Accrued expenses and other current liabilities |  | $ | 19,142 |  |  | $ | 15,491 |
Non-current |  |  |  |  |  |
Operating |  | Operating lease liabilities |  | 328,231 |  |  | 200,439 |
Total operating lease liabilities |  |  |  | $ | 347,373 |  |  | $ | 215,930 |
Maturity of Operating Lease liabilities | The table below presents the maturity of lease liabilities as of January 31, 2021 (in thousands):
| Operating Leases |  |
2021 | $ | 42,983 |  |  |
2022 | 51,005 |  |  |
2023 | 48,003 |  |  |
2024 | 44,135 |  |  |
2025 | 43,856 |  |  |
Thereafter | 372,801 |  |  |
Total lease payments | 602,783 |  |  |
Less: interest | 255,410 |  |  |
Present value of lease liabilities | $ | 347,373 |  |  |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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