XML 53 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Supplemental Balance Sheet Information Related to Operating Leases (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
Feb. 01, 2020
Leases [Abstract]          
Right of use assets $ 582,074,000 $ 664,052,000 $ 582,074,000 $ 664,052,000 $ 648,397,000
Current lease liabilities 208,351,000 155,403,000 208,351,000 155,403,000 157,043,000
Long-term lease liabilities 509,118,000 578,971,000 509,118,000 578,971,000 555,922,000
Total operating lease liabilities $ 717,469,000 $ 734,374,000 $ 717,469,000 $ 734,374,000 $ 712,965,000
Weighted Average Remaining Lease Term (years) 4 years 7 months 6 days 4 years 10 months 24 days 4 years 7 months 6 days 4 years 10 months 24 days 4 years 9 months 18 days
Weighted Average Discount Rate 5.50% 5.70% 5.50% 5.70% 5.60%
Right of use asset impairment and write-off $ 0 $ 0 $ 3,236,000 $ 0