Leases (Tables)

6 Months Ended

Aug. 03, 2019

Summary of Lease Costs, Other Information, Lease Term and Discount Rate

	13 Weeks Ended			26 Weeks Ended
	Aug 3, 2019			Aug 3, 2019
(In thousands)
Lease costs
Operating lease costs	$	85,519		$	168,081
Variable lease costs		24,899			48,455
Short-term leases and other lease costs		11,057			23,901
Total lease costs	$	121,475		$	240,437

Other information
Operating cash flows for operating leases	$	(80,397	)	$	(153,403	)
New ROU asset for operating leases entered into during the period	$	99,830		$	155,927

Lease term and discount rate		Aug 3, 2019
Weighted-average remaining lease term - operating leases		6.4 years
Weighted-average discount rate - operating leases		5.1%

Summary of Maturity Analysis of Operating Leases

The table below is a maturity analysis of the operating leases in effect as of the end of the period. Undiscounted cash flows for finance leases and short-term leases are not material for the periods reported and are excluded from the table below:

	Undiscounted cash flows
	Aug 3, 2019
(In thousands)
Fiscal years:
2019 (remaining 26 weeks)	$	146,995
2020		353,668
2021		312,430
2022		261,947
2023		240,622
Thereafter		608,750
Total undiscounted cash flows	$	1,924,412
Less: discount on lease liability		(306,571	)
Total lease liability	$	1,617,841