XML 61 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Description of Business and Summary of Significant Accounting Policies - Schedule of Correction in Consolidated Statement of Cash Flows (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Financing activities    
Proceeds from borrowings under the Revolving Credit Facilities   $ 310,434
Repayment of borrowings under the Revolving Credit Facilities   (301,727)
Proceeds from borrowings under the Revolving Credit Facilities - Acquired Businesses   11,761
Repayment of borrowings under the Revolving Credit Facilities - Acquired Businesses   (29,410)
Net cash (used in)/provided by financing activities $ 31,787 (11,991)
As Previously Reported [Member]    
Financing activities    
Net proceeds from borrowings under the Revolving Credit Facilities   8,707
Net proceeds (repayment) from borrowings under the Revolving Credit Facilities - Acquired Businesses   (17,649)
Net cash (used in)/provided by financing activities   (11,991)
Adjustment [Member]    
Financing activities    
Proceeds from borrowings under the Revolving Credit Facilities   310,434
Repayment of borrowings under the Revolving Credit Facilities   (301,727)
Net proceeds from borrowings under the Revolving Credit Facilities   (8,707)
Proceeds from borrowings under the Revolving Credit Facilities - Acquired Businesses   11,761
Repayment of borrowings under the Revolving Credit Facilities - Acquired Businesses   (29,410)
Net proceeds (repayment) from borrowings under the Revolving Credit Facilities - Acquired Businesses   $ 17,649