XML 127 R110.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingencies (Narrative) (Details) - Redfield Site
12 Months Ended
Feb. 02, 2019
USD ($)
Loss Contingencies [Line Items]  
Cumulative expenditures for both on-site and off-site remediation $ 30,500,000
Environmental Exit Costs, Assets Previously Disposed, Liability for Remediation 9,700,000
Reserve for anticipated future remediation activities for off-site remediation 5,000,000
Reserve for anticipated future remediation activities for on-site remediation $ 4,700,000
Liability for on-site remediation, discounted rate 4.80%
On-site remediation liability, undiscounted basis $ 14,000,000
Expected on-site remediation liability, year one 500,000
Expected on-site remediation liability, year two 100,000
Expected on-site remediation liability, year three 100,000
Expected on-site remediation liability, year four 100,000
Expected on-site remediation liability, year five 100,000
Expected on-site remediation liability, thereafter 13,100,000
Other liabilities  
Loss Contingencies [Line Items]  
Environmental Exit Costs, Assets Previously Disposed, Liability for Remediation 8,900,000
Other accrued expenses  
Loss Contingencies [Line Items]  
Environmental Exit Costs, Assets Previously Disposed, Liability for Remediation $ 800,000