Summary of significant accounting policies - CARES Act (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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May 01, 2021 |
May 02, 2020 |
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| Summary of significant accounting policies | ||
| Amount of receivable related to employee retention credit | $ 54,744 | $ 0 |
| Amount of receivable recognized related to employee retention credit | 2,339 | 0 |
| Deferred social security tax payments | $ 43,845 | $ 0 |
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- Definition Refers to the amount of receivable related to employee retention credit. No definition available.
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- Definition Refers to the amount of recognized receivable related to employee retention credit. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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