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Leases (Tables) | 3 Months Ended
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Apr. 30, 2019
Leases [Abstract] |
Components of Lease Expense | The components of operating lease expense were as follows (in thousands):
| Three Months Ended April 30, 2019
Operating lease cost | $ | 18,514 |
Short-term lease cost | 3,640 |
Variable lease cost | 3,426 |
Total operating lease cost | $ | 25,580 |
Information Related to Right-of-Use Assets and Lease Liabilities | Information related to our operating lease right-of-use assets and operating lease liabilities was as follows (in thousands, except periods and percentages):
| April 30, 2019
Cash paid for operating lease liabilities | $ | 16,184 |
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities (1) | 295,950 |
Weighted average remaining lease term (in years) | 6.1 |
Weighted average discount rate | 3.53 | %
(1) | Includes $279 million for operating leases existing on February 1, 2019 and $17 million for operating leases that commenced in the first quarter of fiscal 2020.
Maturities of Operating Lease Liabilities | As of April 30, 2019, maturities of operating lease liabilities were as follows (in thousands):
Fiscal period: |
Remainder of 2020 | $ | 56,829 |
2021 | 76,593 |
2022 | 63,106 |
2023 | 49,777 |
2024 | 40,533 |
Thereafter | 70,484 |
Total lease payments | 357,322 |
Less imputed interest | (47,178 | )
Total | $ | 310,144 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Information Related to Right-of-Use Assets and Lease Liabilities [Table Text Block] + References No definition available. + Details
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