XML 18 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Asset Impairments and Other Charges and Discontinued Operations - Balance Sheet (Details) - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Aug. 04, 2018
Current assets - discontinued operations      
Current assets - discontinued operations $ 0 $ 0 $ 192,312
Long-term assets - discontinued operations      
Non-Current assets - discontinued operations 0 0 133,351
Current liabilities - discontinued operations      
Current liabilities - discontinued operations 0 0 57,769
Long-term liabilities - discontinued operations      
Non-Current liabilities - discontinued operations $ 0 $ 0 24,809
Discontinued Operations, Disposed of by Sale      
Current assets - discontinued operations      
Accounts Receivable     7,571
Inventories     170,027
Prepaids and other current assets     14,714
Current assets - discontinued operations     192,312
Long-term assets - discontinued operations      
Property and equipment, net     78,637
Trademarks     54,415
Other intangibles     299
Non-Current assets - discontinued operations     133,351
Current liabilities - discontinued operations      
Accounts payable     40,715
Accrued employee compensation     1,288
Other accrued liabilities     15,766
Current liabilities - discontinued operations     57,769
Long-term liabilities - discontinued operations      
Other long-term liabilities     24,809
Non-Current liabilities - discontinued operations     $ 24,809