XML 89 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Narrative (Detail)
$ in Thousands
12 Months Ended
Dec. 20, 2017
USD ($)
Jan. 28, 2018
USD ($)
store
Jan. 29, 2017
USD ($)
store
Jan. 31, 2016
USD ($)
store
Loss Contingencies [Line Items]        
Operating lease term minimum   2 years    
Operating lease term maximum   15 years    
Rental expense   $ 167,300 $ 147,400 $ 124,500
Operating leases, rent expense, minimum rentals   155,900 137,000 113,900
Operating leases, rent expense, contingent rentals   $ 11,400 $ 10,400 $ 10,500
Number of licensed stores | store   404 406 363
One-time transition tax   $ 58,896 $ 0 $ 0
Damages sought $ 3,000      
United Arab Emirates        
Loss Contingencies [Line Items]        
Number of licensed stores | store   3    
Qatar        
Loss Contingencies [Line Items]        
Number of licensed stores | store   1    
Mexico        
Loss Contingencies [Line Items]        
Number of licensed stores | store   1