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Leases (Tables)

9 Months Ended

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

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/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

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