XML 46 R25.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies (New Accounting Pronouncements) (Details) - USD ($)
$ in Thousands
Nov. 02, 2019
Aug. 03, 2019
May 04, 2019
Feb. 03, 2019
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Significant Accounting Policies [Line Items]                  
Assets $ 1,833,751     $ 1,570,111 $ 952,264 $ 849,736      
Prepaid expenses and other current assets 58,666     49,047 60,124 59,500      
Total current assets 625,970     631,180 642,257 599,132      
Operating lease assets 794,350     628,924 0 0      
Other accrued expenses 91,304     96,168 104,201 72,019      
Total current liabilities 397,803     245,072 253,105 239,425      
Deferred rent and other (1,250)     0 (84,065) (85,240)      
Long-term operating lease liabilities 789,307     709,945 0 0      
Total liabilities 1,188,360     955,017 337,170 324,665      
Total shareholders’ equity 645,391 $ 651,936 $ 635,999 615,094 615,094 525,071 $ 507,958 $ 477,918 $ 458,558
Total liabilities and shareholders' equity (deficit) $ 1,833,751     1,570,111 $ 952,264 $ 849,736      
Accounting Standards Update 2016-02                  
Significant Accounting Policies [Line Items]                  
Assets       617,847          
Prepaid expenses and other current assets       (11,077)          
Total current assets       (11,077)          
Operating lease assets       628,924          
Other accrued expenses       (8,033)          
Total current liabilities       (8,033)          
Deferred rent and other       (84,065)          
Long-term operating lease liabilities       709,945          
Total shareholders’ equity       $ 0