XML 46 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business and Significant Accounting Policies - Deferred Rent (Details) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Lessee, Lease, Description [Line Items]    
Part of rent expense over lease payment reflected as current liability in accrued expenses $ 10,206 $ 9,274
Part of rent expense over lease payments reflected as noncurrent liability 53,303 52,656
Straight-Line Rent    
Lessee, Lease, Description [Line Items]    
Cumulative net excess of recorded rent expense over lease payments 15,400 14,800
Part of rent expense over lease payment reflected as current liability in accrued expenses 1,900 1,600
Part of rent expense over lease payments reflected as noncurrent liability 13,500 13,200
Tenant Construction Allowance    
Lessee, Lease, Description [Line Items]    
Cumulative net excess of recorded rent expense over lease payments 48,100 47,100
Part of rent expense over lease payment reflected as current liability in accrued expenses 8,300 7,600
Part of rent expense over lease payments reflected as noncurrent liability $ 39,800 $ 39,500