XML 46 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Other Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Leases    
Operating cash flows from operating leases - Cash paid for amounts included in the measurement of lease liabilities $ (41,257) $ (36,300)
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities 33,392 $ 48,737
Terminated right-of-use assets and liabilities $ (3,202)  
Weighted-average remaining lease term - operating leases 5 years 1 month 9 days 5 years 6 months 7 days
Weighted-average discount rate - operating leases 8.09% 7.90%