XML 30 R18.htm IDEA: XBRL DOCUMENT v3.21.1
Leases (Details)
$ in Thousands
3 Months Ended
May 01, 2021
USD ($)
DistributionCenter
May 02, 2020
USD ($)
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 $ 171,600 $ 78,500
Non-cash operating lease assets and liabilities obtained in exchange for new or modified leases $ 118,100 $ 91,900
Minimum    
Leases    
Initial tenure of operating leases 10 years  
Maximum    
Leases    
Initial tenure of operating leases 15 years