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Schedule of Net Lease Costs (Detail) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Finance lease cost:      
Amortization of finance lease asset [1] $ 4,027    
Interest on lease liabilities [2] 2,770    
Operating lease cost [3] 414,174    
Variable lease cost [3] 155,210    
Total lease cost 576,181    
Less all rental income [4] 5,029    
Total net rent expense $ 571,152 [5] $ 339,006 $ 314,291
[1] Included in the line item “Depreciation and amortization” in the Company’s Consolidated Statements of Income.
[2] Included in the line item “Interest expense” in the Company’s Consolidated Statements of Income.
[3] Includes real estate taxes, common area maintenance, insurance and percentage rent. Included in the line item “Selling, general and administrative expenses” in the Company’s Consolidated Statements of Income.
[4] Included in the line item “Other revenue” in the Company’s Consolidated Statements of Income.
[5] Excludes an immaterial amount of short-term lease cost.