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Leases - Assets and Liabilities (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Nov. 01, 2019 | Jan. 31, 2020 | Jul. 31, 2020 | Oct. 31, 2019
Leases |  |  |  |
Operating lease liability |  |  | $ 66,298 |
Finance lease liability |  |  | 7,178 |
Other long-term liabilities |  |  | $ 3,519 | $ 4,769
Cumulative effect adjustment on ASC 842 related to leases |  | $ 1,165 |  |
Lease, Practical Expedients, Package [true false] |  |  | true |
Lease-related assets and liabilities |  |  |  |
Operating lease assets |  |  | $ 61,875 |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] |  |  | Operating lease assets |
Finance lease asset |  |  | $ 6,970 |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] |  |  | Property, Plant and Equipment, Net |
Total |  |  | $ 68,845 |
Operating Lease, Liability, Current |  |  | $ 6,399 |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] |  |  | Operating Lease, Liability, Current |
Finance Lease, Liability, Current |  |  | $ 1,275 |
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] |  |  | Long-term Debt and Capital Lease Obligations, Current |
Operating Lease, Liability, Noncurrent |  |  | $ 59,899 |
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] |  |  | Operating Lease, Liability, Noncurrent |
Finance Lease, Liability, Noncurrent |  |  | $ 5,903 |
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] |  |  | Long-term Debt and Capital Lease Obligations |
Total |  |  | $ 73,476 |
Weighted-average remaining lease term: Operating leases |  |  | 10 years 2 months 12 days |
Weighted-average remaining lease term: Finance leases |  |  | 8 years 1 month 6 days |
Weighted-average discount rate: Operating leases |  |  | 2.84% |
Weighted-average discount rate: Finance leases |  |  | 3.33% |
ASU, Leases | Adjustment |  |  |  |
Leases |  |  |  |
Operating lease liability | $ 69,600 |  |  |
Deferred rent and incentives | (3,700) |  |  |
Other long-term liabilities | (1,200) |  |  |
Cumulative effect adjustment on ASC 842 related to leases | 1,200 |  |  |
Lease-related assets and liabilities |  |  |  |
Operating lease assets | $ 65,700 |  |  |

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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 + Details
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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707 + Details
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- Definition Amount of lessee's right to use underlying asset under finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Indicates (true false) whether practical expedients are elected for not reassessing whether any expired or existing contract is or contains lease, lease classification for expired or existing lease, and initial direct cost for any existing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 10 -Section 65 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=119364159&loc=SL77916155-209984 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 10 -Section 65 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=119364159&loc=SL77916155-209984 + Details
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