XML 73 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Schedule Of Other Long-Term Liabilities) (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Accounting Policies [Abstract]    
Income taxes (Note F) $ 65,956 $ 77,872
Deferred compensation (Note G) 141,443 124,558
Deferred rent   81,442
Tenant improvement allowances 0 25,418
Other 6,687 12,423
Total $ 214,086 $ 321,713