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LEASES (Tables)
6 Months Ended
Aug. 04, 2019
Leases [Abstract]  
Schedule of components of leases costs
The components of lease costs for the thirteen and
twenty-six
weeks ended August 4, 2019 are as follows:
                 
In thousands
 
Thirteen
weeks ended
August 
4, 2019
 
 
Twenty-six
weeks ended
August 
4, 2019
 
Operating lease costs
  $
             66,143
    $
           131,111
 
Variable lease costs
   
5,129
     
9,763
 
Total lease costs
  $
71,272
    $
140,874
 
 
 
 
Schedule of supplemental cash flow information related to our leases
Supplemental cash flow information related to our leases for the thirteen and
twenty-six
weeks ended August 4, 2019 are as follows:
                 
In thousands
 
Thirteen
weeks ended
August 
4, 2019
 
 
Twenty-six
weeks ended
 
August 4, 2019
 
Cash paid for amounts included in the measurement of operating lease liabilities
  $
             71,580
    $
          141,394
 
Net additions to
right-of-use
assets
   
63,871
     
82,393
 
 
 
Schedule of weighted average remaining operating lease term
Weighted average remaining operating lease term and incremental borrowing rate as of August 4, 2019 are as follows:
         
Weighted average remaining lease term (years)
   
7.55
 
Weighted average incremental borrowing rate
   
3.86
%
 
 
Schedule of future minimum lease payments
As of August 4, 2019, the future minimum lease payments under our operating lease liabilities are as follows:
         
In thousands
 
 
Remaining fiscal 2019
  $
143,927
 
Fiscal 2020
   
265,375
 
Fiscal 2021
   
233,052
 
Fiscal 2022
   
201,593
 
Fiscal 2023
   
170,283
 
Fiscal 2024
   
146,808
 
Fiscal 2025 and thereafter
   
441,650
 
Total lease payments
   
1,602,688
 
Less interest
   
(231,679
)
         
Total operating lease liability
   
1,371,009
 
Less current operating lease liability
   
(222,978
)
Total
non-current
operating lease liability
  $
1,148,031
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As previously disclosed in our 2018 Annual Report on Form
10-K
and under the previous lease accounting standard, future minimum lease payments under
non-cancellable
operating leases as of February 3, 2019 were as follows:
         
In thousands
 
 
Fiscal 2019
  $
292,387
 
Fiscal 2020
   
262,429
 
Fiscal 2021
   
225,755
 
Fiscal 2022
   
190,263
 
Fiscal 2023
   
160,308
 
Thereafter
   
559,802
 
Total
  $
1,690,944