XML 103 R99.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Financial Information of Registrant (Parent Company Only) - Balance Sheets - Additional Information (Details) - $ / shares
Feb. 01, 2020
Feb. 02, 2019
Condensed Balance Sheet Statements, Captions [Line Items]    
Preferred stock, par value (in usd per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 5,000,000 5,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in usd per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 300,000,000 300,000,000
Common stock, issued (in shares) 140,723,000 138,099,000
Common stock, outstanding (in shares) 137,298,000 137,317,000
Treasury stock (in shares) 3,425,000 782,000
Parent Company    
Condensed Balance Sheet Statements, Captions [Line Items]    
Preferred stock, par value (in usd per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 5,000,000 5,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in usd per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 300,000,000 300,000,000
Common stock, issued (in shares) 140,723,000 138,099,000
Common stock, outstanding (in shares) 137,298,000 137,317,000
Treasury stock (in shares) 3,425,000 782,000