XML 99 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Property and Equipment (Schedule of Property and Equipment) (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Property and Equipment [Line Items]    
Property and Equipment, Gross $ 579,087 $ 542,812
Allowances for Depreciation 348,303 330,013
Property and equipment, net 230,784 212,799
Land and Building    
Property and Equipment [Line Items]    
Property and Equipment, Gross 58,337 49,621
Leasehold Improvements    
Property and Equipment [Line Items]    
Property and Equipment, Gross 233,604 233,034
Technology Equipment    
Property and Equipment [Line Items]    
Property and Equipment, Gross 49,120 53,070
Machinery and Equipment    
Property and Equipment [Line Items]    
Property and Equipment, Gross 69,628 67,778
Furniture and Fixtures    
Property and Equipment [Line Items]    
Property and Equipment, Gross 134,259 131,884
Construction in Progress    
Property and Equipment [Line Items]    
Property and Equipment, Gross $ 34,139 $ 7,425