XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 05, 2018
Apr. 29, 2017
Feb. 03, 2018
Schedule of Investments, Reported Amounts, by Category [Line Items]      
Investments $ 71,708 $ 174,193 $ 124,605
Available-for-sale Securities, Gross Unrealized Gain 6 87 23
Available-for-sale Securities, Gross Unrealized Loss (986) (275) (767)
Carrying value | Available-for-sale Securities [Member]      
Schedule of Investments, Reported Amounts, by Category [Line Items]      
Investments $ 72,688 $ 174,381 $ 125,349