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Derivative Financial Instruments - Derivative Activity in AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 31, 2020 | Nov. 02, 2019 | Oct. 31, 2020 | Nov. 02, 2019 | Aug. 02, 2020 | May 02, 2020 | Feb. 02, 2020 | Aug. 04, 2019 | May 04, 2019 | Feb. 03, 2019
Accumulated Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | $ 454,828 | $ 572,795 | $ 661,347 | $ 853,645 |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 454,828 | 585,760 | 661,347 | 585,760 |  | $ 486,789 |  |  | $ 565,078 |
Ending balance | 478,707 | 585,760 | 478,707 | 585,760 |  |  |  |  |  |
Cumulative effect period of adoption adjustment |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance |  |  |  |  |  |  |  |  |  | $ 297
Derivative Financial Instruments Designated as Cash Flow Hedges |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | (1,499) | 9,069 | 6,300 | 2,999 |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | (1,499) | 9,069 | 6,300 | 2,999 |  |  |  |  |  | 1,981
Net gains (losses) from changes in cash flow hedges | 1,286 | 776 | (2,546) | 6,618 |  |  |  |  |  |
Net gains reclassified into earnings (loss) | (1,553) | (2,527) | (5,520) | (4,280) |  |  |  |  |  |
Ending balance | (1,766) | 7,318 | (1,766) | 7,318 |  |  |  |  |  |
Derivative Financial Instruments Designated as Cash Flow Hedges | Cumulative effect period of adoption adjustment |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance |  |  |  |  | $ 0 |  | $ 0 | $ 0 |  | 1,981
Retained Earnings |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | 952,707 | 1,053,604 | 1,130,409 | 1,077,747 |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | 971,724 | 1,058,568 | 971,724 | 1,058,568 |  | 973,006 |  |  | 1,036,386 |
Ending balance | 971,724 | 1,058,568 | 971,724 | 1,058,568 |  |  |  |  |  |
Retained Earnings | Cumulative effect period of adoption adjustment |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance |  |  |  |  |  |  |  |  |  | (1,684)
Retained Earnings | Cumulative effect period of adoption adjustment | Accounting Standards Update 2017-12 |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance |  |  |  |  |  |  |  |  |  | (2,000)
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Beginning balance | (131,609) | (137,202) | (139,910) | (126,179) |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance | (134,013) | (135,909) | (139,910) | (126,179) |  | $ (153,302) |  |  | $ (132,706) | 1,981
Ending balance | $ (134,013) | $ (135,909) | $ (134,013) | $ (135,909) |  |  |  |  |  |
Accumulated Other Comprehensive Loss | Cumulative effect period of adoption adjustment |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance |  |  |  |  |  |  |  |  |  | 1,981
Accumulated Other Comprehensive Loss | Cumulative effect period of adoption adjustment | Accounting Standards Update 2017-12 |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income, Derivatives Qualifying as Hedges, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |  |  |
Cumulative adjustment from adoption of new guidance |  |  |  |  |  |  |  |  |  | $ 2,000

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