Annual report pursuant to Section 13 and 15(d)

LEASES (Details)

v3.20.1
LEASES (Details) - USD ($)
$ in Thousands
Feb. 03, 2019
Feb. 01, 2020
Feb. 02, 2019
Practical Expedients [Abstract]      
Practical expedients package true    
Practical expedients hindsight false    
Land easement practical expedient true    
Single lease components true    
Assets      
Other current assets   $ 49,130 $ 66,823
Current assets - discontinued operations     171,376
Intangible assets, net   116,843 153,711
Non-current assets - discontinued operations     25,071
Current Liabilities:      
Accrued expenses and other current liabilities   246,110 268,698
Current liabilities - discontinued operations     40,025
Noncurrent Liabilities:      
Deferred taxes, net and other liabilities   67,813 119,545
Noncurrent liabilities - discontinued operations     5,477
Equity:      
Accumulated deficit   (568,697) (468,048)
Adoption Of ASC 842:      
Current portion of operating lease liabilities   186,304  
Noncurrent portion operating lease liabilities   726,327  
Operating lease liabilities   912,631  
Cumulative effect of initially applying ASC 842   (402) (35,824)
Operating lease right-of-use assets   $ 880,291  
Cumulative adjustment upon ASC 842 adoption (see Note 12)      
Assets      
Other current assets $ 46,266    
Current assets - discontinued operations 171,179    
Operating lease right-of-use assets 884,231    
Intangible assets, net 147,029    
Non-current assets - discontinued operations 37,110    
Current Liabilities:      
Accrued expenses and other current liabilities 268,547    
Current portion of operating lease liabilities 181,379    
Current liabilities - discontinued operations 42,371    
Noncurrent Liabilities:      
Operating lease liabilities 735,482    
Deferred taxes, net and other liabilities 60,229    
Noncurrent liabilities - discontinued operations 14,973    
Equity:      
Accumulated deficit (468,450)    
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
Noncurrent 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 (20,557)    
Current assets - discontinued operations (197)    
Operating lease right-of-use assets 884,231    
Intangible assets, net (6,682)    
Non-current assets - discontinued operations 12,039    
Current Liabilities:      
Accrued expenses and other current liabilities (151)    
Current portion of operating lease liabilities 181,379    
Current liabilities - discontinued operations 2,346    
Noncurrent Liabilities:      
Operating lease liabilities 735,482    
Deferred taxes, net and other liabilities (59,316)    
Noncurrent liabilities - discontinued operations 9,496    
Equity:      
Accumulated deficit (402)    
Adoption Of ASC 842:      
Current portion of operating lease liabilities 183,600    
Noncurrent portion operating lease liabilities 685,700    
Operating lease liabilities 869,200    
Operating lease right-of-use assets $ 868,800