XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting - Reconcile Segment Operating Performance Measure Operating Income (Loss) (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Segment Reporting [Abstract]        
Interest expense, net $ 8,900 $ 8,500 $ 17,400 $ 8,700
Other (income) expense, net $ (1,363) $ (1,554) $ (3,223) $ 1,429