XML 59 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounting Pronouncements (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES      
Income tax benefit $ (215,243) $ (203,614) $ (209,208)
ASU 2016-09      
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES      
Income tax benefit $ 3,200