Leases (Tables)

9 Months Ended

Nov. 02, 2019

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

	13 Weeks Ended			39 Weeks Ended
	Nov 2, 2019			Nov 2, 2019
(In thousands)
Lease costs
Operating lease costs	$	89,382		$	257,463
Variable lease costs		24,268			72,723
Short-term leases and other lease costs		7,752			31,653
Total lease costs	$	121,402		$	361,839

Other information
Cash paid for operating lease liability	$	(82,422	)	$	(235,825	)
New ROU asset for operating leases entered into during the period	$	98,194		$	254,121

Lease term and discount rate		Nov 2, 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
	Nov 2, 2019
(In thousands)
Fiscal years:
2019 (remaining 13 weeks)	$	61,493
2020		370,199
2021		329,180
2022		277,434
2023		255,086
Thereafter		667,638
Total undiscounted cash flows	$	1,961,030
Less: discount on lease liability		(314,899	)
Total lease liability	$	1,646,131