Quarterly report pursuant to Section 13 or 15(d)

Leases (Details)

v3.19.2
Leases (Details) - USD ($)
$ in Thousands
Feb. 03, 2019
May 04, 2019
Feb. 02, 2019
May 05, 2018
Practical Expedients [Abstract]        
Practical expedients package true      
Practical expedients hindsight false      
Assets        
Other current assets   $ 49,904 $ 70,712 $ 69,937
Operating lease right-of-use assets   955,970    
Intangible assets, net   156,614 163,901 167,320
Current Liabilities:        
Accrued expenses and other current liabilities   316,821 282,029 350,414
Current portion of operating lease liabilities   183,011    
Noncurrent Liabilities:        
Noncurrent portion operating lease liabilities   804,895    
Deferred taxes, net and other liabilities   70,161 125,022 151,503
Equity:        
Accumulated deficit   (470,411) (468,048) $ (510,441)
Adoption Of ASC 842:        
Operating lease liabilities   987,906    
Cumulative adjustment upon ASC 842 adoption (see Note 12)        
Assets        
Other current assets $ 49,958      
Operating lease right-of-use assets 896,270      
Intangible assets, net 157,219      
Current Liabilities:        
Accrued expenses and other current liabilities 281,878      
Current portion of operating lease liabilities 183,726      
Noncurrent Liabilities:        
Noncurrent portion operating lease liabilities 745,116      
Deferred taxes, net and other liabilities 65,567      
Equity:        
Accumulated deficit (468,450)      
Adoption Of ASC 842:        
Cumulative effect of initially applying ASC 842   $ (402)    
Reported Balance | Cumulative adjustment upon ASC 842 adoption (see Note 12)        
Assets        
Other current assets     70,712  
Intangible assets, net     163,901  
Current Liabilities:        
Accrued expenses and other current liabilities     282,029  
Noncurrent Liabilities:        
Deferred taxes, net and other liabilities     125,022  
Equity:        
Accumulated deficit     $ (468,048)  
Impact of Adoption | Cumulative adjustment upon ASC 842 adoption (see Note 12)        
Assets        
Other current assets (20,754)      
Operating lease right-of-use assets 896,270      
Intangible assets, net (6,682)      
Current Liabilities:        
Accrued expenses and other current liabilities (151)      
Current portion of operating lease liabilities 183,726      
Noncurrent Liabilities:        
Noncurrent portion operating lease liabilities 745,116      
Deferred taxes, net and other liabilities (59,455)      
Equity:        
Accumulated deficit (402)      
Adoption Of ASC 842:        
Operating lease liabilities $ 928,800