XML 60 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Lease assets and liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2019
Feb. 01, 2019
Assets and Liabilities, Lessee [Abstract]    
Operating lease assets $ 293,819 $ 341,200
Classification of operating lease assets us-gaap:OperatingLeaseRightOfUseAsset  
Total lease assets $ 293,819  
Current operating lease liabilities $ 66,850  
Classification current operating lease liabilities us-gaap:OperatingLeaseLiabilityCurrent  
Noncurrent operating liabilities $ 260,010  
Classification of noncurrent operating liabilities us-gaap:OperatingLeaseLiabilityNoncurrent  
Total lease liabilities $ 326,860 $ 384,500