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Lease Accounting - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Lease costs        
Net gains on lease modifications $ (907) $ (420) $ (1,508) $ (2,565)
Finance lease costs        
Total lease costs 73,942 71,565 150,428 141,788
COVID-19 | Europe        
Finance lease costs        
Rent concessions from landlord 2,200 5,800 3,500 11,900
Cost of product sales        
Lease costs        
Operating lease costs 43,716 45,776 88,088 92,460
Finance lease costs        
Amortization of leased assets 20 17 39 28
Variable lease costs 20,784 16,640 42,780 32,379
Short-term lease costs 90 126 186 231
Selling, general and administrative expenses        
Lease costs        
Operating lease costs 6,281 6,189 12,582 12,546
Finance lease costs        
Amortization of leased assets 1,574 1,406 3,076 2,767
Variable lease costs 813 445 1,769 1,019
Short-term lease costs 1,320 1,123 2,878 2,294
Net gains on lease modifications        
Lease costs        
Net gains on lease modifications (907) (420) (1,508) (2,565)
Interest expense        
Finance lease costs        
Interest on lease liabilities $ 251 $ 263 $ 538 $ 629