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LEASES (Tables)

12 Months Ended

Jan. 30, 2021

LEASES

Lessee, Weighted Average Lease Term and Discount Rate

​

​	​	​	​	​	​	​
​		January 30, 2021	​	​	February 1, 2020	​
Weighted-average remaining lease term (in years)		6.8	​	​	7.2	​
Weighted-average discount rate		4.2	%	​	4.3	%

Lease, Cost

​

​	​	​	​	​	​	​
($ thousands)		2020			2019
Operating lease expense	​	$	167,624	​	$	186,185
Variable lease expense	​		48,443	​		45,455
Short-term lease expense	​		4,512	​		3,339
Sublease income	​		(96)	​		(269)
Total lease expense (1)	​	$	220,483	​	$	234,710

(1) Net of lease concessions recognized of $5.4 million.

Lessee, Operating Lease, Liability, Maturity

​

​	​	​	​
($ thousands)			​
2021	​	$	176,902
2022	​		137,151
2023	​		108,201
2024	​		86,114
2025	​		66,566
Thereafter	​		201,925
Total minimum operating lease payments	​	$	776,859
Less imputed interest	​		(104,857)
Present value of lease obligations	​	$	672,002

Leases, Cash Flow Information

​

​	​	​	​	​	​	​
($ thousands)		2020			2019
Cash paid for lease liabilities	​	$	145,552	​	$	196,033
Cash received from sublease income	​		96	​		269

Schedule of Rent Expense

​

​	​	​	​
($ thousands)		2018
Minimum rent	​	$	171,410
Contingent rent	​		671
Sublease income	​		(428)
Total	​	$	171,653

X

- Definition

The tabular disclosure of cash flow information related to leases of both lessee and lessor.

+ References

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- Definition

The tabular disclosure for weighted average lease term and discount rate.

+ References

No definition available.

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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

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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- 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 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

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