Summary of significant accounting policies - Recently Adopted Accounting Pronouncements (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||
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Feb. 03, 2018 |
Feb. 03, 2018 |
Oct. 28, 2017 |
Jul. 29, 2017 |
Apr. 29, 2017 |
Jan. 28, 2017 |
Oct. 29, 2016 |
Jul. 30, 2016 |
Apr. 30, 2016 |
Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
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Item effected | ||||||||||||
Effect on provision for income tax | $ (9,778) | $ 46,605 | $ 58,338 | $ 66,162 | $ 60,520 | $ 84,128 | $ 52,310 | $ 54,013 | $ 55,503 | $ 231,625 | $ 245,954 | $ 187,432 |
ASU 2016 09, Compensation – Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting | ||||||||||||
Item effected | ||||||||||||
Effect on provision for income tax | $ (10,024) |
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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