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v3.20.2

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Aug. 01, 2020 | Aug. 03, 2019 | Aug. 01, 2020 | Aug. 03, 2019 | Feb. 01, 2020
Leases [Abstract] |  |  |  |  |
Operating Lease, Right-of-Use Asset | $ 44,091 | $ 52,608 | $ 44,091 | $ 52,608 | $ 47,924
Finance Lease, Right-of-Use Asset | 459 | 881 | 459 | 881 | 670
Right-of-Use Assets, Total | 44,550 | 53,489 | 44,550 | 53,489 | 48,594
Operating Lease, Liability, Current | 13,758 | 15,701 | 13,758 | 15,701 | 14,654
Operating Lease, Liability, Noncurrent | 30,051 | 36,407 | 30,051 | 36,407 | 32,683
Operating Lease, Liability | 43,809 | 52,100 | 43,809 | 52,100 | 47,300
Finance Lease, Liability, Current | 986 | 1,082 | 986 | 1,082 | 1,219
Finance Lease, Liability, Noncurrent | 356 | 1,342 | 356 | 1,342 | 695
Finance Lease, Liability | 1,342 |  | 1,342 |  |
Lease Liabilities, Total | $ 45,151 | 54,532 | $ 45,151 | 54,532 | 49,251
Operating Lease, Weighted Average Remaining Lease Term | 6 years 2 months 12 days |  | 6 years 2 months 12 days |  |
Finance Lease, Weighted Average Remaining Lease Term | 1 year 3 months 18 days |  | 1 year 3 months 18 days |  |
Operating Lease, Weighted Average Discount Rate, Percent | 6.60% |  | 6.60% |  |
Finance Lease, Weighted Average Discount Rate, Percent | 12.30% |  | 12.30% |  |
accumulated amortization finance leases | $ 14,100 | 13,700 | $ 14,100 | 13,700 | $ 13,900
Income and Expenses, Lessee [Abstract] |  |  |  |  |
Finance Lease, Interest Expense | 62 | 123 | 142 | 258 |
Finance Lease, Right-of-Use Asset, Amortization | 105 | 106 | 211 | 211 |
Net Lease Cost | 5,806 | 6,438 | 11,542 | 12,796 |
Short-term Lease, Cost | 500 | 1,000 | 1,000 | 1,700 |
Variable Lease, Cost | 400 | $ 400 | 700 | 800 |
Cash Flow, Operating Activities, Lessee [Abstract] |  |  |  |  |
Operating Lease, Payments |  |  | 9,387 | 10,388 |
Finance Lease, Interest Payment on Liability |  |  | 142 | 258 |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability |  |  | 4,084 | 4,601 |
Cash Flow, Financing Activities, Lessee [Abstract] |  |  |  |  |
Finance Lease, Principal Payments |  |  | 572 | $ 456 |
Total lease liability payments [Abstract] |  |  |  |  |
2020, Remainder Fiscal Year | 8,533 |  | 8,533 |  |
2021 | 14,879 |  | 14,879 |  |
2022 | 7,811 |  | 7,811 |  |
2023 | 4,496 |  | 4,496 |  |
2024 | 3,714 |  | 3,714 |  |
After 2024 | 15,916 |  | 15,916 |  |
Lease Liability, Payments Due | 55,349 |  | 55,349 |  |
Lease Liability, Undiscounted Excess Amount | (10,198) |  | (10,198) |  |
Finance Lease Liabilities, Payments, Due [Abstract] |  |  |  |  |
2020, Remainder of Fiscal Year | 714 |  | 714 |  |
2021 | 726 |  | 726 |  |
2022 | 0 |  | 0 |  |
2023 | 0 |  | 0 |  |
2024 | 0 |  | 0 |  |
After 2024 | 0 |  | 0 |  |
Finance Lease, Liability, Payments, Due | 1,440 |  | 1,440 |  |
Finance Lease, Liability, Undiscounted Excess Amount | (98) |  | (98) |  |
Operating Lease Liabilities, Payments Due [Abstract] |  |  |  |  |
2020, Remainder of Fiscal Year | 7,819 |  | 7,819 |  |
2021 | 14,153 |  | 14,153 |  |
2022 | 7,811 |  | 7,811 |  |
2023 | 4,496 |  | 4,496 |  |
2024 | 3,714 |  | 3,714 |  |
After 2024 | 15,916 |  | 15,916 |  |
Lessee, Operating Lease, Liability, Payments, Due | 53,909 |  | 53,909 |  |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount | $ (10,100) |  | $ (10,100) |  |

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 + Details
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