A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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- Definition

Amount after tax, before reclassification adjustments of other comprehensive income (loss).

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Amount after tax of reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act.

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Stockholders' Equity - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	12 Months Ended
	Feb. 01, 2020	Feb. 02, 2019	Feb. 03, 2018	Feb. 03, 2019	Feb. 04, 2018	Jan. 29, 2017
Accumulated other comprehensive income (loss), net of tax
Balance at beginning of period	$ 853,645	$ 933,475	$ 980,994
Net other comprehensive income (loss)	(15,083)	(33,353)	71,775
Cumulative adjustment reclassified from retained earnings due to adoption of new accounting guidance				$ 297	$ 5,829	$ 0
Balance at end of period	661,347	853,645	933,475
Foreign Currency Translation Adjustment
Accumulated other comprehensive income (loss), net of tax
Balance at beginning of period	(119,546)	(67,049)	(158,227)
Gains (losses) arising during the period	(17,743)	(52,497)	91,178
Reclassification to net earnings (loss) for (gains) losses realized	0	0	0
Net other comprehensive income (loss)	(17,743)	(52,497)	91,178
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance			0
Cumulative adjustment reclassified from retained earnings due to adoption of new accounting guidance				0
Balance at end of period	(137,289)	(119,546)	(67,049)
Derivative Financial Instruments Designated as Cash Flow Hedges
Accumulated other comprehensive income (loss), net of tax
Balance at beginning of period	2,999	(14,369)	5,400
Gains (losses) arising during the period	8,316	10,962	(20,408)
Reclassification to net earnings (loss) for (gains) losses realized	(6,996)	6,406	414
Net other comprehensive income (loss)	1,320	17,368	(19,994)
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance			225
Cumulative adjustment reclassified from retained earnings due to adoption of new accounting guidance				1,981
Balance at end of period	6,300	2,999	(14,369)
Defined Benefit Plans
Accumulated other comprehensive income (loss), net of tax
Balance at beginning of period	(9,632)	(11,644)	(8,562)
Gains (losses) arising during the period	342	1,516	(1,999)
Reclassification to net earnings (loss) for (gains) losses realized	369	496	352
Net other comprehensive income (loss)	711	2,012	(1,647)
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance			(1,435)
Cumulative adjustment reclassified from retained earnings due to adoption of new accounting guidance				0
Balance at end of period	(8,921)	(9,632)	(11,644)
AOCI Attributable to Parent
Accumulated other comprehensive income (loss), net of tax
Balance at beginning of period	(126,179)	(93,062)	(161,389)
Gains (losses) arising during the period	(9,085)	(40,019)	68,771
Reclassification to net earnings (loss) for (gains) losses realized	(6,627)	6,902	766
Net other comprehensive income (loss)	(15,712)	(33,117)	69,537
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance			(1,210)
Cumulative adjustment reclassified from retained earnings due to adoption of new accounting guidance				1,981		(1,210)
Balance at end of period	(139,910)	(126,179)	(93,062)
Retained Earnings
Accumulated other comprehensive income (loss), net of tax
Balance at beginning of period	1,077,747	1,132,173	1,215,079
Cumulative adjustment reclassified from retained earnings due to adoption of new accounting guidance				(1,684)	$ 5,829	$ 942
Balance at end of period	$ 1,130,409	$ 1,077,747	1,132,173
Accounting Standards Update 2018-02 \| Retained Earnings
Accumulated other comprehensive income (loss), net of tax
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance			$ 1,200
Accounting Standards Update 2017-12 \| Derivative Financial Instruments Designated as Cash Flow Hedges
Accumulated other comprehensive income (loss), net of tax
Cumulative adjustment reclassified from retained earnings due to adoption of new accounting guidance				2,000
Accounting Standards Update 2017-12 \| AOCI Attributable to Parent
Accumulated other comprehensive income (loss), net of tax
Cumulative adjustment reclassified from retained earnings due to adoption of new accounting guidance				2,000
Accounting Standards Update 2017-12 \| Retained Earnings
Accumulated other comprehensive income (loss), net of tax
Cumulative adjustment reclassified from retained earnings due to adoption of new accounting guidance				$ (2,000)