XML 66 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Summary of Maturity Analysis of Operating Leases (Detail)
$ in Thousands
Nov. 02, 2019
USD ($)
Leases [Abstract]  
2019 (remaining 13 weeks) $ 61,493
2020 370,199
2021 329,180
2022 277,434
2023 255,086
Thereafter 667,638
Total undiscounted cash flows 1,961,030
Less: discount on lease liability (314,899)
Total lease liability $ 1,646,131