XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.20.2

Commitments and Contingencies (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Redeemable Noncontrolling Interest | A reconciliation of the total carrying amount of redeemable noncontrolling interests for the nine months ended October 31, 2020 and November 2, 2019 is as follows (in thousands):
| Nine Months Ended
| Oct 31, 2020 |  | Nov 2, 2019
Beginning balance | $ | 4,731 |  |  | $ | 4,853 |
Foreign currency translation adjustment | (991) |  |  | (10) |
Ending balance | $ | 3,740 |  |  | $ | 4,843 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration