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Leases (Tables)

12 Months Ended

Jan. 31, 2020

Leases [Abstract]

Other Information Related to Leases

Other information related to leases was as follows:

Other information		Fiscal Year Ended January 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	295,658
Right-of-use assets obtained in exchange for new operating lease liabilities		$	106,131
Weighted-average remaining lease term - operating leases		7.4 years
Weighted-average discount rate - operating leases			6.3	%

Schedule by Year of Maturities of Operating Leases Liabilities with Original Terms in Excess of One Year

The following is a schedule by year of the maturities of operating lease liabilities with original terms in excess of one year, as of January 31, 2020:

Fiscal Year		Operating Leases
2021		$	306,706
2022			275,257
2023			241,393
2024			207,707
2025			170,948
Thereafter			588,788
Total undiscounted future minimum lease payments			1,790,799
Less imputed interest			(431,711	)
Total discounted future minimum lease payments		$	1,359,088

Schedule by Year of Future Minimum Lease Payments for Operating Leases with Original Terms in Excess of One Year

Prior to Adoption of ASU 2016-02, “Leases (Topic 842)”

The following is a schedule by year of the future minimum lease payments for operating leases with original terms in excess of one year, as of January 31, 2019:

Fiscal Year		Operating Leases
2020		$	294,527
2021			263,209
2022			228,596
2023			200,776
2024			167,130
Thereafter			558,655
Total minimum lease payments		$	1,712,893

Rent Expense for Operating Leases

Rent expense consisted of the following:

		Fiscal Year Ended January 31,
		2019				2018
Minimum and percentage rentals		$	277,358			$	269,107
Contingent rentals			651				694
Total		$	278,009			$	269,801

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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