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Note 4 - Leases (Tables)

12 Months Ended

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

X

- 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

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-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

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X

- 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

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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

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