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Leases (Tables)

3 Months Ended

May 01, 2021

Leases [Abstract]

Components of total lease cost

Lease expense is included in cost of sales in the condensed consolidated statements of income. The components of total lease cost are as follows:

			Thirteen Weeks Ended
			May 1, 2021						May 2, 2020
Operating lease cost			$	23,697					$	24,590
Variable lease cost (a)			4,464						4,489
Total lease cost			$	28,161					$	29,079

(a)     Includes variable payments related to both lease and non-lease components, such as contingent rent payments based on performance and payments related to taxes, insurance, and maintenance costs. Also includes payments related to short-term leases with periods of less than twelve months.

Supplemental cash flow information related to leases

Supplemental cash flow information related to leases is as follows:

			Thirteen Weeks Ended
			May 1, 2021						May 2, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	24,865					$	25,035
Right-of-use assets obtained in exchange for new lease obligations:
Operating leases			$	27,091					$	3,380

Undiscounted future lease payment liabilities

The table below reconciles undiscounted future lease payments (e.g. fixed payments for rent, insurance, real estate taxes, and common area maintenance) for each of the next five fiscal years and the total of the remaining years to the operating lease liabilities recorded on the condensed consolidated balance sheet as of May 1, 2021:

Fiscal Year						Operating Leases (a)
2021 (remaining)						$	73,278
2022						84,457
2023						66,991
2024						47,811
2025						29,191
Thereafter						32,646
Total lease payments						334,374
Less: Imputed interest						26,765
Total operating lease liability						$	307,609

(a)     Operating lease payments exclude $12,156 of legally binding minimum lease payments for leases signed, but not yet commenced.

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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=123408670&loc=SL77918686-209980

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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=123408670&loc=SL77918701-209980

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