XML 26 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Textual) (Details)
$ in Thousands, € in Millions
3 Months Ended 6 Months Ended
May 02, 2020
May 04, 2019
May 02, 2020
USD ($)
May 04, 2019
EUR (€)
Feb. 03, 2020
USD ($)
Feb. 01, 2020
USD ($)
Nov. 04, 2019
USD ($)
Nov. 03, 2019
USD ($)
Feb. 04, 2019
USD ($)
Nov. 05, 2018
USD ($)
Income Tax Contingency [Line Items]                    
Federal statutory rate (as percent) 21.00% 21.00% 21.00% 21.00%            
Accounting Standards Update 2018-02                    
Income Tax Contingency [Line Items]                    
Effect of accounting standards             $ (2,379)      
Retained earnings | Accounting Standards Update 2018-02                    
Income Tax Contingency [Line Items]                    
Effect of accounting standards         $ 0 $ 2,400 $ 2,379 $ 2,379 $ 0 $ 0
Revenue Commissioners, Ireland                    
Income Tax Contingency [Line Items]                    
Tax settlement     $ 47,300 € 43.0