XML 62 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Debt (Interest Expense/Income, Net) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 02, 2019
Nov. 03, 2018
Aug. 04, 2018
May 05, 2018
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Debt Disclosure [Abstract]                      
Interest expense on long-term debt                 $ 17,900 $ 18,578 $ 18,573
Other interest expense                 1,004 979 1,022
Capitalized interest                 (2,497) (710) (26)
Interest income                 (26,569) (11,171) (3,081)
Interest (income) expense, net $ (5,313) $ (2,953) $ (1,393) $ (503) $ 386 $ 1,780 $ 2,341 $ 3,169 $ (10,162) $ 7,676 $ 16,488