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