The increase (decrease) during the reporting period in the aggregate amount of operating lease assets and liabilities.

No definition available.

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- Definition

Remaining term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Represents the amount of accumulated amortization of operating lease right-of-use assets.

+ References

No definition available.

+ Details

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- Definition

For a classified balance sheet, the cumulative difference between the rental income or 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, by the lessor or lessee, respectively, more than one year after the balance sheet date.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Indicates (true false) whether lessee has option to extend operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980

+ Details

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- Definition

Present value of lessee's discounted obligation for lease payments from operating 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 (b)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977

+ Details

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 45
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-Subparagraph (a)
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- Definition

Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-SubTopic 10
-Section 05
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+ Details

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

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-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

Carrying amount as of the balance sheet date of improvements having a life longer than one year that were made for the benefit of one or more tenants.

+ References

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Leases (Details) - USD ($) $ in Thousands	3 Months Ended
Leases (Details) - USD ($) $ in Thousands	May 04, 2019	Feb. 03, 2019	Feb. 02, 2019
Lessee, Lease, Description [Line Items]
Options to extend	true
Operating lease right of use asset	$ 189,431
Operating lease liabilities	219,537
Deferred rent			$ 41,854
Retained earnings	(2,645)		$ (6,441)
Accumulated amortization	7,600
Increase in ROU assets and operating lease liabilities	13,100
ASU 2016-02 \| Restatement
Lessee, Lease, Description [Line Items]
Operating lease right of use asset		$ 183,000
Operating lease liabilities		214,000
Deferred rent	14,200
Tenant improvement allowances	20,600
Prepaid rent	$ 3,800
Retained earnings		$ 9,300
Maximum
Lessee, Lease, Description [Line Items]
Remaining lease terms	10 years