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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

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For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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This item represents the deferred credit for an incentive or inducement received by a lessee from a lessor, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental expense over the lease term.

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Amount of loss contingency liability.

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- Definition

This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition.

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Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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- Definition

Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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Amount of increase (decrease) in the accrual for restructuring costs.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Other Non-Current Liabilities (Details) - USD ($) $ in Thousands	3 Months Ended				12 Months Ended
	Feb. 02, 2019	Nov. 03, 2018	Aug. 04, 2018	May 05, 2018	Feb. 01, 2020	Feb. 02, 2019	Feb. 03, 2018
Summary Of Noncurrent Liabilities [Line Items]
Foreign tax contingent liabilities	$ 13,429				$ 6,018	$ 13,429
Deferred tax liabilities	3,260				2,009	3,260
Construction and tenant allowances(1)	71,634				0	71,634
Deferred rent(1)	35,934				0	35,934
Accrual for lease obligations(1)	16,483				0	16,483	$ 6,511
Unfavorable leasehold interests(1)	5,779				0	5,779
Other	18,528				19,514	18,528
Total non-current liabilities	165,047				27,541	165,047
Restructuring Reserve [Roll Forward]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	6,792					6,792
Lease exit and other termination costs	2,337	$ 16,301	$ 409	$ 3,994
Netted against lease assets upon transition to ASU 2016-02
Restructuring Reserve [Roll Forward]
Restructuring Reserve, Period Increase (Decrease)					(16,483)	0
Additions
Restructuring Reserve [Roll Forward]
Restructuring Reserve, Period Increase (Decrease)					0	23,507
Lease obligation payments, net of sublease income
Restructuring Reserve [Roll Forward]
Restructuring Reserve, Period Increase (Decrease)					0	(20,496)
Adjustments
Restructuring Reserve [Roll Forward]
Restructuring Reserve, Period Increase (Decrease)					0	169
Accrued Liabilities
Summary Of Noncurrent Liabilities [Line Items]
Foreign tax contingent liabilities					6,000
Unfavorable leasehold interests(1)					7,600
Restructuring Reserve [Roll Forward]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities					$ 0
Ebuys \| Contract Termination
Restructuring Reserve [Roll Forward]
Lease exit and other termination costs						6,300
Canada Retail \| Contract Termination
Summary Of Noncurrent Liabilities [Line Items]
Accrual for lease obligations(1)	$ 19,500					$ 19,500