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v3.20.1

Note 4 - Leases (Tables) | 12 Months Ended
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Feb. 01, 2020
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Year Ended |
|  | February 1, 2020 |
Operating lease costs |  |  | 40,943 |
Variable lease costs |  |  | 2,856 |
Short term lease costs |  |  | 1,352 |
Total Operating Lease costs |  | $ | 45,151 |
|  | Year Ended |
|  | February 1, 2020 |
Operating cash flows for operating leases |  | $ | 43,687 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
Operating Leases |  |  |  |
2019 |  |  | 38,976 |
2020 |  |  | 32,803 |
2021 |  |  | 29,356 |
2022 |  |  | 24,913 |
2023 |  |  | 20,916 |
Thereafter |  |  | 31,020 |
Total minimum lease payments |  |  | 177,984 |
Less: amount of lease payments representing interest |  |  | (27,447 | )
Present value of future minimum lease payments |  |  | 150,537 |
Less: current obligations under leases |  |  | (30,912 | )
Long-term lease obligations |  | $ | 119,625 |
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 |
Thereafter |  |  | 49,782 |
Total |  | $ | 212,940 |

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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=121609121&loc=SL77918686-209980 + Details
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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=121609121&loc=SL77918701-209980 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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