XML 58 R25.htm IDEA: XBRL DOCUMENT
v3.20.1

Leases (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2020
Leases [Abstract] |
Components of Lease Expense | The components of lease expense are as follows:
(in thousands) |  | Fiscal 2019 |
Operating lease expense |  | $ | 9,210 |
Variable lease expense |  |  | 1,682 |
Ending Balance |  | $ | 10,892 |
Supplemental Balance Sheet Information Related to Operating Leases | Supplemental balance sheet information related to operating leases are as follows:
(in thousands) |  | Fiscal 2019 |
Operating lease right-of-use asset |  | $ | 38,665 |
Lease liability - current |  |  | 5,864 |
Lease liability - long-term |  |  | 39,841 |
Weighted average remaining lease term in years |  | 8.03 |
Weighted average discount rate |  |  | 6.39 | %
Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases are as follows:
(in thousands) |  | Fiscal 2019 |
Operating cash outflows from operating leases |  | $ | 10,631 |
Operating lease right-of-use-assets obtained in exchange for lease liabilities |  |  | 19,584 |
Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of January 31, 2020 are as follows (in thousands):
(in thousands) |  | Fiscal 2019 |
2020 |  | $ | 8,743 |
2021 |  |  | 7,834 |
2022 |  |  | 7,096 |
2023 |  |  | 6,512 |
2024 |  |  | 6,187 |
Thereafter |  |  | 23,663 |
Total operating lease payments |  | $ | 60,035 |
Less imputed interest |  |  | 14,330 |
Present value of lease liabilities |  | $ | 45,705 |
Summary of future operating lease commitments | Total future commitments under the Company’s operating leases as of February 1, 2019 were as follows for the fiscal years ending (in thousands):
(in thousands) |  | Fiscal 2018 |
2020 |  | $ | 10,851 |
2021 |  |  | 6,338 |
2022 |  |  | 4,873 |
2023 |  |  | 3,828 |
2024 |  |  | 2,839 |
Thereafter |  |  | 10,590 |
Total minimum payments required |  | $ | 39,319 |

X
- Definition Supplemental balance sheet information related to operating leases. + References No definition available. + Details
Name: | le_SupplementalBalanceSheetInformationRelatedToOperatingLeasesTableTextBlock
Namespace Prefix: | le_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Supplemental cash flow information related to operating leases. + References No definition available. + Details
Name: | le_SupplementalCashFlowInformationRelatedToOperatingLeasesTableTextBlock
Namespace Prefix: | le_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 2: 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=77902758&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248 Reference 4: 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=77902758&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
Name: | us-gaap_OperatingLeasesOfLesseeDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration