v3.21.1

Leases (Tables)

3 Months Ended

May 01, 2021

Leases

Schedule of lease expense

​

​	​	​	​	​	​	​
​		Thirteen Weeks Ended
​	​	May 1, 2021		​	May 2, 2020
Operating lease cost		$	12,953	​	$	12,553
Variable lease cost	​		2,981	​		1,793
Short term lease cost	​		316	​		364
Total lease cost	​	$	16,250	​	$	14,710

Schedule of future minimum rent payments under operating leases

Future minimum lease payments as of May 1, 2021 are as follows (in thousands):

​

​	​	​	​	​
Fiscal Year		Lease Costs
Remainder of 2021		$	38,533	​
2022	​	​	48,529	​
2023	​		40,631	​
2024	​		32,395	​
2025	​		22,253	​
Thereafter	​		32,418	​
Total future minimum lease payments	​	​	214,759	​
Less: imputed interest	​	​	(17,255)	(1)
Total present value of lease liabilities	​	$	197,504	(2)

​

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

(2) Includes short-term and long-term portions of operating lease liabilities.

Schedule of supplemental cash flow and other information

Supplemental cash flows and other information related to operating leases are as follows (in thousands, except for weighted average amounts):

​

​	​	​	​	​	​	​
​		Thirteen Weeks Ended
​	​	May 1, 2021		​	May 2, 2020
Cash paid for operating leases		$	13,919	​	$	4,032
Right of use assets obtained in exchange for new operating lease liabilities	​	$	17,529	​	$	8,962
​	​		​	​		​
Weighted average remaining lease term (years) - operating leases	​		5.17	​		5.20
Weighted average discount rate - operating leases	​	​	3.07%	​	​	3.45%

X

- Definition

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

+ References

No definition available.

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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

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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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