XML 54 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition Contract with Customer, Asset and Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 01, 2020
May 02, 2020
Revenue from Contract with Customer [Abstract]    
Contract assets $ 33,261 $ 35,467
Contract liabilities - current 50,159 50,897
Contract liabilities - noncurrent 10,715 $ 10,707
Dollar Change    
Contract assets (2,206)  
Contract liabilities - current (738)  
Contract liabilities - noncurrent $ 8  
Change in Contract with Customer, Asset and Liability, Percentage [Abstract]    
Contract assets percent change (6.20%)  
Contract liabilities, current, percent change (1.40%)  
Contract liabilities, noncurrent, percent change 0.10%  
Revenue recognized related to contract liability $ 30,358