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Leases (Tables)

9 Months Ended

Nov. 02, 2019

Leases

Schedule of lease expense

		Thirty-Nine Weeks Ended			Thirteen Weeks Ended
		November 2, 2019			November 2, 2019
Operating lease cost		$	36,137		$	12,278
Variable lease cost			6,164			1,901
Short term lease cost			791			276
Total lease cost		$	43,092		$	14,455

Schedule of future minimum lease payments

Future minimum lease payments as of November 2, 2019 are as follows (in thousands):

Fiscal Year		Lease Costs
Remainder of 2019		$	9,014
2020			49,955
2021			39,689
2022			28,106
2023			20,406
Thereafter			28,914
Total future minimum lease payments			176,084
Less:  imputed interest			(13,940)	(1)
Total present value of lease liabilities		$	162,144	(2)

(1) Calculated using the discount rate for each lease.

(2) Includes short-term and long-term operating leases.

Operating lease maturity ASC840

Fiscal Year		Lease Costs
2019		$	47,289
2020			39,294
2021			28,228
2022			16,880
2023			9,440
Thereafter			7,836
Total future minimum lease payments		$	148,967

Schedule of supplemental cash flow and other information

		Thirty-Nine Weeks Ended
		November 2, 2019
Cash paid for operating leases		$	37,379
Right of use assets obtained in exchange for new operating lease liabilities		$	55,285
Weighted average remaining lease term (years) - operating leases			4.67
Weighted average discount rate - operating leases			3.59%

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- Definition

Tabular disclosure of lessee's supplemental cash flow and other information related to leases.

+ References

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- Definition

Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 303
-Paragraph (a)
-Subparagraph (5)

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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=77888426&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=77888426&loc=SL77918701-209980

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