Fair Value Measurements - Recurring and Non-Recurring (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Aug. 03, 2019 |
Aug. 04, 2018 |
Feb. 02, 2019 |
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| Liabilities: | |||
| Asset impairment charges | $ 184 | $ 269 | |
| Recurring | |||
| Assets: | |||
| Derivative financial instruments | 2,787 | 8,240 | $ 3,074 |
| Liabilities: | |||
| Derivative financial instruments | 30,717 | 1,932 | 9,307 |
| Recurring | Level 2 | |||
| Assets: | |||
| Derivative financial instruments | 2,787 | 8,240 | 3,074 |
| Liabilities: | |||
| Derivative financial instruments | 30,717 | 1,932 | $ 9,307 |
| Selling, general and administrative expenses | |||
| Liabilities: | |||
| Asset impairment charges | 200 | 300 | |
| Cost of sales | |||
| Liabilities: | |||
| Asset impairment charges | $ 2,900 | $ 4,000 | |
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- References No definition available.
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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