Quarterly report pursuant to Section 13 or 15(d)

Leases (Details)

v3.19.3.a.u2
Leases (Details) - USD ($)
$ in Thousands
Feb. 03, 2019
Nov. 02, 2019
May 04, 2019
Feb. 02, 2019
Nov. 03, 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   $ 60,778   $ 66,823 $ 66,063
Current assets - discontinued operations       171,376 165,358
Intangible assets, net   146,890   153,711 154,144
Non-current assets - discontinued operations       25,071 25,531
Current Liabilities:          
Accrued expenses and other current liabilities   250,706   268,698 290,422
Current liabilities - discontinued operations       40,025 33,661
Noncurrent Liabilities:          
Deferred taxes, net and other liabilities   73,968   119,545 144,138
Non-current liabilities - discontinued operations       5,477 4,452
Equity:          
Accumulated deficit   (534,979)   (468,048) $ (464,993)
Adoption Of ASC 842:          
Current portion of operating lease liabilities   184,422      
Noncurrent portion operating lease liabilities   754,956      
Operating lease liabilities   939,378      
Operating lease right-of-use assets   $ 908,505      
Cumulative adjustment upon ASC 842 adoption (see Note 12)          
Assets          
Other current assets $ 46,219        
Current assets - discontinued operations 171,226        
Operating lease right-of-use assets 887,064        
Intangible assets, net 147,029        
Non-current assets - discontinued operations 34,277        
Current Liabilities:          
Accrued expenses and other current liabilities 268,547        
Current portion of operating lease liabilities 181,931        
Current liabilities - discontinued operations 41,820        
Noncurrent Liabilities:          
Operating lease liabilities excluding discontinued operations 737,750        
Deferred taxes, net and other liabilities 60,196        
Non-current liabilities - discontinued operations 12,737        
Equity:          
Accumulated deficit (468,450)        
Adoption Of ASC 842:          
Cumulative effect of initially applying ASC 842     $ (402)    
Previously Reported Balance | Cumulative adjustment upon ASC 842 adoption (see Note 12)          
Assets          
Other current assets       66,823  
Current assets - discontinued operations       171,376  
Intangible assets, net       153,711  
Non-current assets - discontinued operations       25,071  
Current Liabilities:          
Accrued expenses and other current liabilities       268,698  
Current liabilities - discontinued operations       40,025  
Noncurrent Liabilities:          
Deferred taxes, net and other liabilities       119,545  
Non-current liabilities - discontinued operations       5,477  
Equity:          
Accumulated deficit       $ (468,048)  
Impact of Adoption | Cumulative adjustment upon ASC 842 adoption (see Note 12)          
Assets          
Other current assets (20,604)        
Current assets - discontinued operations (150)        
Operating lease right-of-use assets 887,064        
Intangible assets, net (6,682)        
Non-current assets - discontinued operations 9,206        
Current Liabilities:          
Accrued expenses and other current liabilities (151)        
Current portion of operating lease liabilities 181,931        
Current liabilities - discontinued operations 1,795        
Noncurrent Liabilities:          
Operating lease liabilities excluding discontinued operations 737,750        
Deferred taxes, net and other liabilities (59,349)        
Non-current liabilities - discontinued operations 7,260        
Equity:          
Accumulated deficit (402)        
Adoption Of ASC 842:          
Current portion of operating lease liabilities 183,700        
Noncurrent portion operating lease liabilities 745,100        
Operating lease liabilities 928,800        
Operating lease right-of-use assets $ 896,300