XML 61 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Financial Information - Other Non-current Liabilities (Details) - USD ($)
$ in Thousands
Aug. 01, 2020
Feb. 01, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Lease liabilities - non current $ 120,464 $ 115,778
Technology license obligations 85,866 107,893
Deferred tax liabilities 36,631 31,233
Non-current income tax payable 25,084 37,983
Other 23,634 12,578
Other non-current liabilities $ 291,679 $ 305,465