v3.5.0.2
Immaterial Restatement of Previously Issued Financial Statements and Reclassification - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2016
Jul. 30, 2016
Aug. 01, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Sales of available-for-sale securities $ 272,271 $ 339,837 $ 301,896
Prepaid expenses and other assets (15,693) 9,035 (11,328)
Depreciation and amortization 27,114 53,980 51,811
Purchases of property and equipment (11,868) $ 24,377 $ 24,320
Adjustment      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Sales of available-for-sale securities 53,749    
Prepaid expenses and other assets (53,749)    
Depreciation and amortization 5,326    
Purchases of property and equipment $ (5,326)