Supplemental Financial Information - Other Income, Net (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 06, 2019 |
Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
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| Other income, net: | ||||
| Gain on sale of business | $ 1,121,709 | $ 0 | $ 5,254 | |
| Net realized loss on investments | 0 | (3,066) | (2,777) | |
| Currency remeasurement loss | (2,817) | (2,625) | (28) | |
| Other income | 3,663 | 6,210 | 2,364 | |
| Other Income, net | $ 1,122,555 | $ 519 | $ 4,813 | |
| Wi Fi Business | ||||
| Other income, net: | ||||
| Gain on sale of business | $ 1,100,000 | |||
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net realized gains or losses on investments during the period, not including gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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