XML 52 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period $ 322,710 $ 86,774
Balance at end of period 528,149 322,710
Derivative Instruments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance at beginning of period (3,613) (1,887)
Unrealized losses, net of related tax benefit of $6.4 million for Fiscal 2019 and $1.2 million for Fiscal 2018 (16,606) (3,080)
Amount reclassified into earnings, net of related taxes of $0.5 million for Fiscal 2019 and $0.5 million for Fiscal 2018 1,259 1,354
Balance at end of period $ (18,960) $ (3,613)