XML 58 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Financial Information - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Aug. 01, 2020
Feb. 01, 2020
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,101,461 $ 1,096,630
Less: Accumulated depreciation and amortization (766,426) (739,538)
Property and equipment, net 335,035 357,092
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 683,143 686,351
Land, buildings, and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 290,217 285,084
Computer software    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 101,942 100,613
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 26,159 $ 24,582