XML 107 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Significant Accounting Policies - Property and Equipment (Detail) - USD ($)
$ in Millions
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Property, Plant and Equipment [Line Items]      
Lessee, Operating Lease, Existence of Option to Extend [true false] true    
Capitalized interest      
Capitalized Interest $ 4.9 $ 3.1 $ 3.3
Capitalized interest related to amortization of Convertible Notes debt discount $ 3.7 $ 2.7 $ 2.5
Building and building improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 40 years    
Minimum | Machinery, equipment and aircraft      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 3 years    
Minimum | Furniture, fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 3 years    
Minimum | Computer software      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 3 years    
Maximum | Machinery, equipment and aircraft      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 10 years    
Maximum | Furniture, fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 7 years    
Maximum | Computer software      
Property, Plant and Equipment [Line Items]      
Property and equipment, useful life 10 years