Supplemental Financial Information - Other Non-current Liabilities (Details) - USD ($) $ in Thousands |
Feb. 01, 2020 |
Feb. 02, 2019 |
|---|---|---|
| Other non-current liabilities: | ||
| Lease liabilities - non current | $ 115,778 | |
| Technology license obligations | 107,893 | $ 6,716 |
| Non-current income taxes payable | 37,983 | 59,221 |
| Long-term restructuring liabilities | 126 | 13,654 |
| Other | 12,452 | 15,004 |
| Other non-current liabilities | $ 274,232 | $ 94,595 |
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- Definition Non current portion of contractual obligation as of the balance sheet date. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. For classified balance sheets, used to reflect the noncurrent portion of the liabilities (due beyond one year or one operating cycle, if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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