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Leases (Tables) | 12 Months Ended
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Jan. 30, 2021
Leases [Abstract] |
Schedule of Lease Related Costs | Lease-related costs reported in our consolidated statements of income were as follows:
(In thousands) |  | 2020 |  |  | 2019 |
Operating lease cost |  | $ | 53,418 |  |  | $ | 54,681 |
Variable lease cost |  |  |  |  |  |  |  |
CAM, property taxes and insurance |  |  | 19,805 |  |  |  | 20,010 |
Percentage rent and other variable lease costs |  |  | 2,008 |  |  |  | 1,637 |
Total |  | $ | 75,231 |  |  | $ | 76,328 |
Schedule of Other Information Related to Leases | Other information related to leases, including supplemental cash flow information, consists of:
(In thousands) |  | 2020 |  |  | 2019 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 38,477 |  |  | $ | 45,933 |
ROU assets obtained in exchange for operating lease liabilities |  | $ | 36,290 |  |  | $ | 31,474 |
|  | As of |  |  | As of |
|  | January 30, 2021 |  |  | February 1, 2020 |
Weighted-average remaining lease term for operating leases (in years) |  | 6.1 |  |  | 6.1 |
Weighted-average discount rate for operating leases |  |  | 5.2 | % |  |  | 5.5 | %
Schedule of Rental Expense Under Operating Leases | The following table reconciles the undiscounted cash flows for each of the first five years and the total of the remaining years to our operating lease liabilities as of January 30, 2021:
(In thousands) |  | Operating Leases |
2021 |  | $ | 59,376 |
2022 |  |  | 53,214 |
2023 |  |  | 46,899 |
2024 |  |  | 33,555 |
2025 |  |  | 22,517 |
Thereafter to 2034 |  |  | 65,922 |
Total undiscounted lease payments |  |  | 281,483 |
Less: Imputed interest |  |  | 50,067 |
Total operating lease liabilities |  |  | 231,416 |
Less: Current portion of operating lease liabilities |  |  | 48,794 |
Long-term portion of operating lease liabilities |  | $ | 182,622 |

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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 rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 + Details
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