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Leases (Tables) | 9 Months Ended
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Nov. 02, 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 November 2, 2019 (in thousands):
|  | November 2, 2019
Lease Cost |  | Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
Operating lease cost |  | $ | 37,549 |  |  | $ | 106,580 |
Variable lease cost |  | 10,422 |  |  | 29,634 |
Net lease cost* |  | $ | 47,971 |  |  | $ | 136,214 |
* 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 November 2, 2019 (in thousands):
Maturity of Lease Liabilities |  | Operating Leases
2019 |  | $ | 39,821 |
2020 |  | 161,775 |
2021 |  | 157,668 |
2022 |  | 149,453 |
2023 |  | 139,771 |
After 2023 |  | 518,912 |
Total lease payments |  | 1,167,400 |
Less: imputed interest |  | 272,259 |
Present value of lease liabilities |  | $ | 895,141 |

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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 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
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