XML 46 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value of Financial Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 03, 2018
Feb. 02, 2018
Jul. 28, 2017
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Restricted cash $ 1,953 $ 2,356 $ 3,300
Long-term debt, including short-term portion 493,113 495,688 498,263
Carrying Amount      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Long-term debt, including short-term portion 493,113 495,688 498,263
Fair Value | Level 1      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Restricted cash 2,000 2,400 3,300
Fair Value | Level 2      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Long-term debt, including short-term portion $ 476,470 $ 443,641 $ 418,541