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v3.20.4

Leases (Narrative) (Details) $ in Thousands | 2 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 19, 2020 USD ($) lease | Jan. 30, 2021 USD ($) lease | Feb. 01, 2020 USD ($) | Feb. 02, 2019 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |
Weighted Average Remaining Lease Term |  | 7 years 10 months 24 days | 8 years 1 month 6 days |
Operating Lease, Weighted Average Discount Rate, Percent |  | 6.20% | 6.60% |
Cash payments arising from operating lease liabilities |  | $ 134,130 | $ 129,670 |
Operating Leases, Rent Expense, Net |  |  |  | $ 119,000
Operating Leases, Rent Expense, Contingent Rentals |  |  |  | 600
Operating leases |  | 29,362 | 13,922 | $ 12,143
Lessor, Operating Lease, Lease Not yet Commenced, Assumption and Judgment, Value of Underlying Asset, Amount |  | $ 174,500 |  |
Number Of Leases | lease | 23 | 138 |  |
Lessee, Operating Lease, Renewal Term |  | 5 years |  |
Long-term Purchase Commitment, Amount |  | $ 286,800 |  |
Average Lease Term Period | 10 years |  |  |
Total lease payments | $ 46,000 | $ 1,394,513 | $ 1,139,000 |
Minimum [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lessee, Operating Lease, Renewal Term |  | 10 years |  |
Maximum [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Lessee, Operating Lease, Renewal Term |  | 10 years |  |

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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
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- Definition The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77895616&loc=d3e36728-112689 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=77910666&loc=d3e35050-112683 + Details
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