v3.20.4

Condensed Cash Flow Statement (Details) - USD ($) | 3 Months Ended |  |
--- | --- | --- | ---
Oct. 31, 2020 | Nov. 02, 2019 | Aug. 01, 2020 | Aug. 03, 2019
Condensed Cash Flow Statements, Captions [Line Items] |  |  |  |  |
Net Cash Provided by (Used in) Operating Activities |  | $ (137,000,000.0) | $ (41,700,000) |  |
Capital expenditures |  | (2,900,000) | (29,200,000) |  |
Net Cash Provided by (Used in) Investing Activities |  | 37,900,000 | (24,200,000) |  |
Cash flows used in financing activities |  | (100,600,000) | 0 |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  | 381,900,000 | 263,300,000 | $ 581,600,000 | $ 329,200,000
Proceeds from new term loan |  | 312,300,000 | 0 |  |
Payments of term loan |  | (162,300,000) | 0 |  |
Repayments of revolver borrowings |  | (230,000,000.0) | 0 |  |
Payment of deferred financing costs |  | (20,600,000) | $ 0 |  |
Restricted Cash and Cash Equivalents |  | 1,600,000 |  |  |
Debtor-in-Possession |  |  |  |  |
Condensed Cash Flow Statements, Captions [Line Items] |  |  |  |  |
Net Cash Provided by (Used in) Operating Activities |  | (122,200) |  |  |
Capital expenditures |  | (2,900) |  |  |
Payments to Acquire Intangible Assets |  | 40,800 |  |  |
Net Cash Provided by (Used in) Investing Activities |  | 37,900 |  |  |
Cash flows used in financing activities |  | (100,600) |  |  |
Cash and Cash Equivalents, Period Increase (Decrease) |  | (184,900) |  |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  |  |  | $ 554,700 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | [1] | 369,800 |  |  |
Proceeds from new term loan |  | 312,300 |  |  |
Payments of term loan |  | (162,300) |  |  |
Repayments of revolver borrowings |  | (230,000.0) |  |  |
Payment of deferred financing costs |  | $ (20,600) |  |  |
[1] | Difference of $1.6 million to the Cash and cash equivalents balance on the debtor-in-possession balance sheet above represents restricted cash included in other assets and cash included in discontinued operations

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- Definition Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. + References No definition available. + Details
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- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 + Details
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