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Leases (Tables)

9 Months Ended

Oct. 31, 2020

Leases [Abstract]

Schedule of Lease Related Costs

Lease costs, including related common area maintenance (“CAM”), property taxes, and insurance, reported in our Condensed Consolidated Statements of Income were as follows for the thirteen and thirty-nine weeks ended October 31, 2020 and November 2, 2019:

(In thousands)		Thirteen Weeks Ended October 31, 2020				Thirteen Weeks Ended November 2, 2019				Thirty-nine Weeks Ended October 31, 2020				Thirty-nine Weeks Ended November 2, 2019
Operating lease cost		$	13,432			$	13,700			$	40,047			$	41,094
Variable lease cost			490				447				1,464				874
CAM, property taxes and insurance			4,888				4,935				15,023				15,119
Total		$	18,810			$	19,082			$	56,534			$	57,087

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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

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- References

No definition available.

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