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Note 3 - Leases (Tables)

3 Months Ended

May 04, 2019

Notes Tables

Schedule of Operating Lease Assets and Liabilities [Table Text Block]

			February 3,
(in thousands)	Classification on the Balance Sheet		2019
Assets
Operating lease right-of-use assets	Operating lease right-of-use assets		$	151,513
Liabilities
Current - Operating	Operating lease liability short term			34,672
Noncurrent - Operating	Operating lease liability long term			141,519
Total lease liabilities			$	176,191

Lease, Cost [Table Text Block]

		Thirteen weeks ended
(in thousands)		May 4, 2019
Operating lease costs		$	10,416
Variable  lease costs			621
Short term lease costs			387
Total Operating Lease costs		$	11,424

		Thirteen weeks ended
(in thousands)		May 4, 2019
Cash paid for operating lease liabilities
Operating cash flows for operating leases		$	11,199

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

(in thousands)		Operating Leases
2019		$	30,645
2020			34,700
2021			31,461
2022			29,308
2023			24,974
Thereafter			50,903
Total minimum lease payments			201,991
Less: amount of lease payments representing interest			(33,767	)
Present value of future minimum lease payments			168,224
Less: current obligations under leases			(30,558	)
Long-term lease obligations		$	137,666

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

2019		$	41,800
2020			35,192
2021			31,940
2022			29,265
2023			24,961
Subsequent to 2023			49,782
Total		$	212,940

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Tabular disclosure of operating lease assets and liabilities.

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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

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-Name Accounting Standards Codification
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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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