Supplemental Financial Information - Other Non-current Liabilities (Details) - USD ($) $ in Thousands |
Jan. 30, 2021 |
Feb. 01, 2020 |
|---|---|---|
| Other non-current liabilities: | ||
| Lease liabilities - non current | $ 104,417 | $ 115,778 |
| Technology license obligations | 86,241 | 107,893 |
| Non-current income taxes payable | 22,526 | 37,983 |
| Deferred tax liabilities | 22,359 | 31,233 |
| Other | 23,310 | 12,578 |
| Other non-current liabilities | $ 258,853 | $ 305,465 |
| X | ||||||||||
- Definition Non current portion of contractual obligation as of the balance sheet date. No definition available.
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|