Quarterly report pursuant to Section 13 or 15(d)

Leases (Details)

v3.19.2
Leases (Details) - USD ($)
$ in Thousands
Feb. 03, 2019
Aug. 03, 2019
May 04, 2019
Feb. 02, 2019
Aug. 04, 2018
Practical Expedients [Abstract]          
Practical expedients package true        
Practical expedients hindsight false        
Land easement practical expedient true        
Single lease components true        
Assets          
Other current assets   $ 63,882   $ 70,712 $ 87,491
Operating lease right-of-use assets   918,541      
Intangible assets, net   155,309   163,901 165,881
Current Liabilities:          
Accrued expenses and other current liabilities   289,810   282,029 313,319
Current portion of operating lease liabilities   185,800      
Noncurrent Liabilities:          
Noncurrent portion operating lease liabilities   763,865      
Deferred taxes, net and other liabilities   77,961   125,022 146,484
Equity:          
Accumulated deficit   (445,392)   (468,048) $ (470,377)
Adoption Of ASC 842:          
Operating lease liabilities   $ 949,665      
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