XML 20 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
May 05, 2018
Apr. 29, 2017
Statement of Comprehensive Income [Abstract]    
Net earnings $ 418,252 $ 321,018 [1]
Other comprehensive (loss) income:    
Change in unrealized loss on investments, net of tax (20) (16)
Comprehensive income $ 418,232 $ 321,002
[1] As the result of the adoption of ASU 2016-18, Statement of Cash Flow (Topic 230): Restricted Cash, the prior year amounts were retrospectively adjusted to include restricted cash and cash equivalents. See Note A.