XML 51 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Description of Business and Significant Accounting Policies - Deferred Rent (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Lessee, Lease, Description [Line Items]    
Part of rent expense over lease payment reflected as current liability in accrued expenses $ 0 $ 10,591
Part of rent expense over lease payments reflected as noncurrent liability $ 0 51,871
Straight-Line Rent    
Lessee, Lease, Description [Line Items]    
Cumulative net excess of recorded rent expense over lease payments   14,800
Part of rent expense over lease payment reflected as current liability in accrued expenses   1,700
Part of rent expense over lease payments reflected as noncurrent liability   13,100
Tenant Construction Allowance    
Lessee, Lease, Description [Line Items]    
Cumulative net excess of recorded rent expense over lease payments   47,700
Part of rent expense over lease payment reflected as current liability in accrued expenses   8,900
Part of rent expense over lease payments reflected as noncurrent liability   $ 38,800