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LEASES - Future Minimum Lease Payments and Lease Receipts (New Accounting Standard) (Details) - USD ($)
$ in Thousands
May 02, 2020
Aug. 04, 2019
Aug. 03, 2019
Operating Lease Obligations      
Remaining fiscal 2020 [1] $ 62,422    
2021 [1] 217,690    
2022 [1] 206,416    
2023 [1] 179,364    
2024 [1] 153,729    
Thereafter [1] 990,394    
Total undiscounted lease liabilities and receipts [1] 1,810,015    
Less interest [1],[2] (794,088)    
Present value of lease liabilities [1] 1,015,927    
Less current lease liabilities (138,698) [1] $ (137,741) $ 0
Long-term lease liabilities 877,229 [1] 936,728 0
Operating Lease Receipts      
Remaining fiscal 2020 (14,801)    
2021 (50,944)    
2022 (45,784)    
2023 (35,889)    
2024 (27,871)    
Thereafter (62,184)    
Total lease receipts (237,473)    
Operating Leases, Net Lease Obligations      
Remaining fiscal 2020 47,621    
2021 166,746    
2022 160,632    
2023 143,475    
2024 125,858    
Thereafter 928,210    
Total net operating lease obligations 1,572,542    
Finance Lease Obligations      
Remaining fiscal 2020 [3] 6,991    
2021 [3] 22,777    
2022 [3] 119,387    
2023 [3] 15,292    
2024 [3] 14,228    
Thereafter [3] 15,541    
Total undiscounted lease liabilities and receipts [3] 194,216    
Less interest [2],[3] (34,323)    
Present value of lease liabilities [3] 159,893    
Less current lease liabilities (14,221) [3]   (24,670)
Long-term lease liabilities 145,672 [3] $ 70,643 $ 108,208
Finance Lease Receipts [Abstract]      
Remaining fiscal 2020 0    
2021 0    
2022 0    
2023 0    
2024 0    
Thereafter 0    
Total undiscounted lease liabilities and receipts 0    
Finance Leases, Net Lease Obligations      
Remaining fiscal 2020 6,991    
2021 22,777    
2022 119,387    
2023 15,292    
2024 14,228    
Thereafter 15,541    
Total undiscounted lease liabilities and receipts 194,216    
Lessee, operating lease, extension options reasonably certain to be exercised Option to Extend 11,400    
Lessee, operating lease, leases signed but not yet commenced 38,500    
Lessee, finance lease, extension options reasonably certain to be exercised 0    
Lessee, finance lease, leases signed but not yet commenced $ 500    
[1]
Operating lease payments include $11.4 million related to extension options that are reasonably certain of being exercised and exclude $38.5 million of legally binding minimum lease payments for leases signed but not yet commenced.
[2]
Calculated using the interest rate for each lease.
[3]
Finance lease payments include $0.0 million related to extension options that are reasonably certain of being exercised and exclude $0.5 million of legally binding minimum lease payments for leases signed but not yet commenced. This table excludes payments related to a facility the Company is deemed the accounting owner, which is recognized as a residual obligation, and is subject to an underlying lease.