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v3.20.1

Lease Accounting - Maturity of Lease Liabilities (Details) $ in Thousands | Feb. 01, 2020 USD ($)
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Finance Leases |
2021 | $ 3,349
2022 | 3,653
2023 | 3,249
2024 | 3,092
2025 | 2,311
After 2025 | 4,922
Total lease payments | 20,576
Less: Interest | 4,041
Present value of lease liabilities | 16,535
Total |
2021 | 223,713
2022 | 201,767
2023 | 168,616
2024 | 140,729
2025 | 97,369
After 2025 | 191,703
Total lease payments | 1,023,897
Less: Interest | 101,217
Total lease liabilities | 922,680
Non-Related Parties |
Operating Leases |
2021 | 218,109
2022 | 197,857
2023 | 165,367
2024 | 137,637
2025 | 95,058
After 2025 | 186,781
Total lease payments | 1,000,809
Less: Interest | 97,132
Present value of lease liabilities | 903,677
Related Parties |
Operating Leases |
2021 | 2,255
2022 | 257
2023 | 0
2024 | 0
2025 | 0
After 2025 | 0
Total lease payments | 2,512
Less: Interest | 44
Present value of lease liabilities | $ 2,468

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