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Leases | 3 Months Ended
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Apr. 30, 2020
Leases [Abstract] |
Leases | 7. Leases The Company has operating leases for stores, distribution and fulfillment centers, corporate offices and equipment. The Company subleases certain properties to third parties. Total operating lease costs were $68,010 and $66,248 during the three months ended April 30, 2020 and 2019, respectively. Total variable lease costs were $28,440 and $32,877 during the three months ended April 30, 2020 and 2019, respectively. Short-term lease costs and sublease income were not material during the three months ended April 30, 2020 and April 30, 2019. The following is a schedule by year of the maturities of operating lease liabilities with original terms in excess of one year, as of April 30, 2020:
|  | Operating |
|  | Leases |
Fiscal Year |  |  |  |
2021 (excluding the three months ended April 30, 2020) |  | $ | 254,187 |
2022 |  |  | 275,975 |
2023 |  |  | 242,272 |
2024 |  |  | 208,755 |
2025 |  |  | 172,243 |
Thereafter |  |  | 589,212 |
Total undiscounted future minimum lease payments |  |  | 1,742,644 |
Less imputed interest |  |  | (410,041 | )
Total discounted future minimum lease payments |  | $ | 1,332,603 |
As of April 30, 2020, the Company had commitments of approximately $47,956 not included in the amounts above related to six executed but not yet commenced store leases. In response to the coronavirus pandemic and mandated store closures, the Company withheld certain minimum lease payments due to landlords. The amount withheld at April 30, 2020 was included in “Current portion of operating lease liabilities” in the Condensed Consolidated Balance Sheets. The Company has been in discussion with its landlords to obtain rent concessions. To the extent the rent concessions do not result in a substantial increase in total payments in the existing lease, the Company will account for such rent concessions as negative variable rent. To the extent the rent concessions do result in a substantial increase in total payments in the existing lease, the Company will account for such rent concessions as a lease modification.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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