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Leases (Tables)

6 Months Ended

Aug. 03, 2019

Leases [Abstract]

Components of net lease cost

The following table is a summary of the Company's components for net lease costs as of August 3, 2019 (in thousands):

		August 3, 2019
Lease Cost		Thirteen Weeks Ended				Twenty-Six Weeks Ended
Operating lease cost		$	35,319			$	69,031
Variable lease cost		9,922				19,212
Net lease cost*		$	45,241			$	88,243

* Excludes short-term lease cost, which is immaterial

Maturity of lease liabilities under operating leases

The following table summarizes the maturity of lease liabilities under operating leases as of August 3, 2019 (in thousands):

Maturity of Lease Liabilities		Operating Leases
2019		$	75,373
2020		150,558
2021		145,284
2022		135,842
2023		125,697
After 2023		422,200
Total lease payments		1,054,954
Less: imputed interest		254,826
Present value of lease liabilities		$	800,128

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

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- References

No definition available.

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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/legacyRef
-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

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