XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Details)
$ in Thousands
6 Months Ended
Aug. 01, 2020
USD ($)
DistributionCenter
Aug. 03, 2019
USD ($)
Leases    
Number of distribution centers leased | DistributionCenter 3  
Additional renewal period 5 years  
Cash paid for amounts included in the measurement of operating lease liabilities $ 265,800 $ 327,900
Non-cash operating lease assets and liabilities obtained in exchange for new or modified leases $ 143,500 $ 140,400
Minimum    
Leases    
Initial tenure of operating leases 10 years  
Maximum    
Leases    
Initial tenure of operating leases 15 years