Supplemental Financial Information - Other Non-current Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
Feb. 03, 2019 |
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| Other non-current assets: | ||||
| Technology and other licenses | $ 277,634 | $ 125,278 | ||
| Operating right-of-use assets | 110,907 | $ 125,000 | ||
| Prepaid ship and debit | 75,362 | 75,079 | ||
| Other | 32,947 | 34,512 | ||
| Other non-current assets | 496,850 | 234,869 | ||
| Technology and Other Licenses | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Amortization and write-off of acquired intangible assets | $ 70,400 | $ 57,000 | $ 34,300 | |
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- Definition Carrying amount as of the balance sheet date of technology licenses which is deemed to have a finite economic life. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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