No definition available.

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- Definition

Amount of interest costs capitalized disclosed as an adjusting item to interest costs incurred.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 6
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6036836-161870

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.8)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

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Amount of interest expense classified as other.

+ References

No definition available.

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- Definition

The net amount of operating interest income (expense).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.10)
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

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Amount of interest income earned from interest bearing assets classified as other.

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Debt (Interest Expense/Income, Net) (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Feb. 01, 2020	Nov. 02, 2019	Aug. 03, 2019	May 04, 2019	Feb. 02, 2019	Nov. 03, 2018	Aug. 04, 2018	May 05, 2018	Feb. 01, 2020	Feb. 02, 2019	Feb. 03, 2018
Debt Disclosure [Abstract]
Interest expense on long-term debt									$ 13,139	$ 17,900	$ 18,578
Other interest expense									968	1,004	979
Capitalized interest									(4,367)	(2,497)	(710)
Interest income									(27,846)	(26,569)	(11,171)
Interest (income) expense, net	$ (3,287)	$ (4,402)	$ (4,782)	$ (5,635)	$ (5,313)	$ (2,953)	$ (1,393)	$ (503)	$ (18,106)	$ (10,162)	$ 7,676