XML 21 R71.htm IDEA: XBRL DOCUMENT v3.20.1
Other Income (Expense), Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2020
Jan. 31, 2019
Jan. 31, 2018
Other Income and Expenses [Abstract]      
Interest income $ 27,241 $ 18,013 $ 5,424
Interest expense (27,897) (21,615) (19)
Foreign currency transaction gains (losses) (3,396) (5,230) 5,976
Other income 669 816 64
Total other income (expense), net $ (3,383) $ (8,016) $ 11,445 [1]
[1]