Supplemental Financial Information - Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 30, 2021 |
Feb. 01, 2020 |
Feb. 02, 2019 |
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| Supplemental Cash Flow Information: | |||
| Cash paid for interest | $ 54,575 | $ 76,506 | $ 39,156 |
| Cash paid for income taxes, net | 14,203 | 117,529 | 8,143 |
| Non-Cash Investing and Financing Activities: | |||
| Non-cash consideration paid for the acquisition | 0 | 15,520 | 3,331,342 |
| Purchase of software and intellectual property under license obligations | 68,807 | 193,149 | 4,221 |
| Unpaid purchase of property and equipment at end of year | 10,061 | 23,015 | 8,837 |
| Unpaid equity and debt financing costs | $ 1,729 | $ 0 | $ 0 |
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- Definition Equity And Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction No definition available.
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- Definition Non Cash Obligation For Technology License No definition available.
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- Definition Noncash Or Part Noncash Acquisition, Noncash Consideration Paid No definition available.
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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