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Leases (Tables) | 12 Months Ended
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Jan. 30, 2021 | Feb. 01, 2020
Leases [Abstract] |  |
Lease, Cost [Table Text Block] | The following table is a summary of the Company's components for net lease costs as of January 30, 2021 and February 1, 2020 (in thousands):
| Fifty-Two Weeks Ended
Lease Cost |  | January 30, 2021 |  | February 1, 2020
Operating lease cost |  | $ | 171,390 |  |  | $ | 144,971 |
Variable lease cost |  | 46,638 |  |  | 40,379 |
Net lease cost* |  | $ | 218,028 |  |  | $ | 185,350 |
* Excludes short-term lease cost, which is immaterial The following table summarizes the supplemental cash flow disclosures related to leases as of January 30, 2021 and February 1, 2020 (in thousands):
|  | Fifty-Two Weeks Ended
|  | January 30, 2021 |  | February 1, 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Cash payments arising from operating lease liabilities (1) |  | $ | 134,130 |  |  | $ | 129,670 |
Supplemental non-cash information: |  |  |  |
Operating lease liabilities arising from obtaining right-of-use assets |  | $ | 233,174 |  |  | $ | 273,832 |
Lessee, Operating Lease, Liability, Maturity | The following table summarizes the maturity of lease liabilities under operating leases as of January 30, 2021 (in thousands):
Maturity of Lease Liabilities |  | Operating Leases
2021 |  | $ | 204,238 |
2022 |  | 188,402 |
2023 |  | 181,274 |
2024 |  | 170,271 |
2025 |  | 155,514 |
After 2025 |  | 494,814 |
Total lease payments |  | 1,394,513 |
Less: imputed interest |  | 284,184 |
Present value of lease liabilities |  | $ | 1,110,329 |
Schedule of Future Minimum Rental Payments for Operating Leases |  | The Company’s minimum rental commitments under operating lease agreements, including assumed extensions, as of February 2, 2019, are as follows (in thousands):
Fiscal Year | Retail stores |  | Corporate office, distribution centers and other |  | Total
2019 | $ | 136,858 |  |  | $ | 10,529 |  |  | $ | 147,387 |
2020 | 139,892 |  |  | 11,885 |  |  | 151,777 |
2021 | 133,356 |  |  | 11,834 |  |  | 145,190 |
2022 | 123,858 |  |  | 11,441 |  |  | 135,299 |
2023 | 115,229 |  |  | 9,897 |  |  | 125,126 |
Thereafter | 379,150 |  |  | 55,071 |  |  | 434,221 |
| $ | 1,028,343 |  |  | $ | 110,657 |  |  | $ | 1,139,000 |

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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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- 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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