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Leases (Tables) | 6 Months Ended
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Aug. 01, 2020
Leases [Abstract] |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
(in thousands of dollars) Fiscal Year | Operating Leases |  | Finance Leases |  | Total
2020 (excluding the six months ended August 1, 2020) | $ | 7,819 |  |  | $ | 714 |  |  | $ | 8,533 |
2021 | 14,153 |  |  | 726 |  |  | 14,879 |
2022 | 7,811 |  |  | — |  |  | 7,811 |
2023 | 4,496 |  |  | — |  |  | 4,496 |
2024 | 3,714 |  |  | — |  |  | 3,714 |
After 2024 | 15,916 |  |  | — |  |  | 15,916 |
Total minimum lease payments | 53,909 |  |  | 1,440 |  |  | 55,349 |
Less amount representing interest | (10,100) |  |  | (98) |  |  | (10,198) |
Present value of lease liabilities | $ | 43,809 |  |  | $ | 1,342 |  |  | $ | 45,151 |
Lease Term and Discount Rate [Table Text Block] |
|  | August 1, 2020
Weighted-average remaining lease term |  |
Operating leases |  | 6.2 years
Finance leases |  | 1.3 years
Weighted-average discount rate |  |
Operating leases |  | 6.6 | %
Finance leases |  | 12.3 | %
Cash Flow, Operating Activities, Lessee [Abstract] |
|  | Six Months Ended |  |
(in thousands of dollars) |  | August 1, 2020 |  | August 3, 2019
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 9,387 |  |  | $ | 10,388 |
Operating cash flows from finance leases |  | 142 |  |  | 258 |
Financing cash flows from finance leases |  | 572 |  |  | 456 |
Lease assets obtained in exchange for new operating lease liabilities |  | $ | 4,084 |  |  | $ | 4,601 |
Lease, Cost [Table Text Block] |
Lease Cost |  |  | Three Months Ended |  |  |  | Six Months Ended |  |
(in thousands of dollars) | Classification - Condensed Consolidated Statements of Operations |  | August 1, 2020 |  | August 3, 2019 |  | August 1, 2020 |  | August 3, 2019
Operating lease cost (a) | Rentals |  | $ | 5,639 |  |  | $ | 6,209 |  |  | $ | 11,189 |  |  | $ | 12,327 |
Finance lease cost |  |  |  |  |  |  |  |  |
Amortization of leased assets | Depreciation and amortization |  | 105 |  |  | 106 |  |  | 211 |  |  | 211 |
Interest on lease liabilities | Interest and debt expense, net |  | 62 |  |  | 123 |  |  | 142 |  |  | 258 |
Net lease cost |  |  | $ | 5,806 |  |  | $ | 6,438 |  |  | $ | 11,542 |  |  | $ | 12,796 |
Operating and Finance Lease Assets and Liabilities [Table Text Block] |
(in thousands of dollars) | Classification - Condensed Consolidated Balance Sheets |  | August 1, 2020 |  | February 1, 2020 |  | August 3, 2019
Assets |  |  |  |  |  |  |
Finance lease assets | Property and equipment, net (a) |  | $ | 459 |  |  | $ | 670 |  |  | $ | 881 |
Operating lease assets | Operating lease assets |  | 44,091 |  |  | 47,924 |  |  | 52,608 |
Total leased assets |  |  | $ | 44,550 |  |  | $ | 48,594 |  |  | $ | 53,489 |
Liabilities |  |  |  |  |  |  |
Current |  |  |  |  |  |  |
Finance | Current portion of finance lease liabilities |  | $ | 986 |  |  | $ | 1,219 |  |  | $ | 1,082 |
Operating | Current portion of operating lease liabilities |  | 13,758 |  |  | 14,654 |  |  | 15,701 |
Noncurrent |  |  |  |  |  |  |
Finance | Finance lease liabilities |  | 356 |  |  | 695 |  |  | 1,342 |
Operating | Operating lease liabilities |  | 30,051 |  |  | 32,683 |  |  | 36,407 |
Total lease liabilities |  |  | $ | 45,151 |  |  | $ | 49,251 |  |  | $ | 54,532 |

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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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