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Commitments and Contingencies (Tables) | 12 Months Ended
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Feb. 02, 2019
Commitments And Contingencies Disclosure [Abstract] |
Future Minimum Rental Payments under Leases | The aggregate future minimum rent payments under leases in effect as of February 2, 2019, are as follows (in thousands):
Lease agreements accounted for as: |  | Capital Leases (1) |  |  | Operating Leases |  |  | Build-to-Suit |  |  | Total |
2019 |  | $ | 2,042 |  |  | $ | 83,426 |  |  | $ | 37,629 |  |  | $ | 123,097 |
2020 |  |  | 1,943 |  |  |  | 75,133 |  |  |  | 41,693 |  |  |  | 118,769 |
2021 |  |  | 1,444 |  |  |  | 62,889 |  |  |  | 45,267 |  |  |  | 109,600 |
2022 |  |  | 1,267 |  |  |  | 55,654 |  |  |  | 47,744 |  |  |  | 104,665 |
2023 |  |  | 1,317 |  |  |  | 52,409 |  |  |  | 48,875 |  |  |  | 102,601 |
Thereafter |  |  | 6,571 |  |  |  | 284,185 |  |  |  | 481,941 |  |  |  | 772,697 |
Minimum lease commitments |  |  | 14,584 |  |  | $ | 613,696 |  |  | $ | 703,149 |  |  | $ | 1,331,429 |
Less—amount representing interest |  |  | (5,790 | ) |  |  |  |  |  |  |  |  |  |  |  |
Present value of capital lease obligations |  |  | 8,794 |  |  |  |  |  |  |  |  |  |  |  |  |
Less—current capital lease obligations |  |  | (1,074 | ) |  |  |  |  |  |  |  |  |  |  |  |
Non-current capital lease obligations |  | $ | 7,720 |  |  |  |  |  |  |  |  |  |  |  |  |
(1) | The current and non-current capital lease obligations are included in other current liabilities and other non-current obligations, respectively, on the consolidated balance sheets.
Minimum Rent Payments and Contingent Rent Expense under Lease Agreements Accounted for Operating Leases as Build-To-Suit Lease Transactions | Minimum rent payments and contingent rent expense under lease agreements accounted for as operating leases and as build-to-suit lease transactions are as follows (in thousands):
|  | Year Ended |
|  | February 2, |  |  | February 3, |  |  | January 28, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Lease agreements accounted for as operating leases |  |  |  |  |  |  |  |  |  |  |  |
Minimum rent |  | $ | 84,651 |  |  | $ | 91,152 |  |  | $ | 87,520 |
Contingent rent |  |  | 7,023 |  |  |  | 8,063 |  |  |  | 7,140 |
Total operating leases |  | $ | 91,674 |  |  | $ | 99,215 |  |  | $ | 94,660 |
Lease agreements accounted for as build-to-suit lease transactions (1) |  |  |  |  |  |  |  |  |  |  |  |
Minimum rent |  | $ | 35,465 |  |  | $ | 32,256 |  |  | $ | 16,066 |
Contingent rent |  |  | 1,562 |  |  |  | 833 |  |  |  | 726 |
Total build-to-suit lease transactions |  | $ | 37,027 |  |  | $ | 33,089 |  |  | $ | 16,792 |
(1) | As described in Note 3—Significant Accounting Policies, the cash payments made under leases accounted for as build-to-suit lease transactions are allocated to land rent expense and treated as debt service payments (a portion to interest expense and a portion to financing obligation). Minimum rent payments recognized as interest expense within the consolidated statements of income were $20.3 million, $15.4 million and $12.1 million in fiscal 2018, fiscal 2017 and fiscal 2016, respectively. Minimum rent payments allocated to the financing obligations under build-to-suit lease transactions within the consolidated balance sheets were $7.5 million, $10.2 million and $0.4 million in fiscal 2018, fiscal 2017 and fiscal 2016, respectively. Minimum rent payments allocated to deferred rent amortization was $0.5 million in fiscal 2018. The remaining minimum rent payments of $7.2 million, $6.7 million and $3.6 million in fiscal 2018, fiscal 2017 and fiscal 2016, respectively, represent land rent expense and were included in cost of goods sold on the consolidated statements of income. Contingent rent under build-to-suit lease transactions is recognized as interest expense on the consolidated statements of income.

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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