XML 65 R29.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

LEASES (Tables) | 9 Months Ended
--- | ---
Nov. 03, 2019
Leases [Abstract] |
Schedule of components of leases costs | The components of lease costs for the thirteen and thirty-nine weeks ended November 3, 2019 are as follows:
In thousands |  | Thirteen weeks ended November 3, 2019 |  |  | Thirty-nine weeks ended November 3, 2019 |
Operating lease costs |  | $ | 68,909 |  |  | $ | 200,020 |
Variable lease costs |  |  | 5,816 |  |  |  | 15,579 |
Total lease costs |  | $ | 74,725 |  |  | $ | 215,599 |
Schedule of supplemental cash flow information related to our leases | Supplemental cash flow information related to our leases for the thirteen and thirty-nine weeks ended November 3, 2019 is as follows:
In thousands |  | Thirteen weeks ended November 3, 2019 |  |  | Thirty-nine weeks ended November 3, 2019 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 71,136 |  |  | $ | 212,530 |
Net additions to right-of-use assets |  |  | 38,311 |  |  |  | 120,704 |
Schedule of weighted average remaining operating lease term | As of November 3, 2019, additional information related to our leases is as follows:
Weighted average remaining lease term (years) |  |  | 7.43 |
Weighted average incremental borrowing rate |  |  | 3.72 | %
Schedule of future minimum lease payments | As of November 3, 2019, the future minimum lease payments under our operating lease liabilities are as follows:
In thousands |  |  |
Remaining fiscal 2019 |  | $ | 66,826 |
Fiscal 2020 |  |  | 273,977 |
Fiscal 2021 |  |  | 240,772 |
Fiscal 2022 |  |  | 207,974 |
Fiscal 2023 |  |  | 174,827 |
Fiscal 2024 |  |  | 151,029 |
Fiscal 2025 and thereafter |  |  | 453,319 |
Total lease payments |  |  | 1,568,724 |
Less interest |  |  | (215,791 | )
Total operating lease liabilities |  |  | 1,352,933 |
Less current operating lease liabilities |  |  | (225,530 | )
Total non-current operating lease liabilities |  | $ | 1,127,403 |
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 |

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Supplemental cash flow information related to our leases + References No definition available. + Details
Name: | wsm_SupplementalCashFlowInformationRelatedToOurLeasesTabelTextBlock
Namespace Prefix: | wsm_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average remaining operating lease term and incremental borrowing rate. + References No definition available. + Details
Name: | wsm_WeightedAverageRemainingOperatingLeaseTermAndIncrementalBorrowingRateTabelTextBlock
Namespace Prefix: | wsm_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration