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9 - Leases (Tables) | 9 Months Ended
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Nov. 03, 2019
ASU 2016-02 Transition [Abstract] |
Lease, Cost [Table Text Block] | The components of lease cost and supplemental cash flow information for leases for the three-month and nine-month periods ended November 3, 2019 were:
|  | Thirteen Weeks Ended |  |  | Thirty-Nine Weeks Ended |
|  | November 3, 2019 |  |  | November 3, 2019 |
Operating lease cost |  | $ | 2,090 |  |  | $ | 6,289 |
Short-term lease cost |  |  | 173 |  |  |  | 467 |
Total operating lease cost |  | $ | 2,263 |  |  | $ | 6,756 |
Operating cash outflows |  | $ | 1,918 |  |  | $ | 6,255 |
Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block] | The right-of-use assets and lease liabilities recorded on our Condensed Consolidated Balance Sheets as of November 3, 2019 were:
|  | November 3, 2019 |
Real estate |  | $ | 39,750 |
Property and equipment |  |  | 1,122 |
Total operating leases right-of-use assets |  | $ | 40,872 |
Current portion of operating lease liabilities |  | $ | 6,395 |
Long term operating lease liabilities |  |  | 35,304 |
Total operating lease liabilities |  | $ | 41,699 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the condensed consolidated balance sheet at November 3, 2019:
|  | Undiscounted Future Operating Lease Payments |
Remainder of 2019 |  | $ | 2,327 |
2020 |  |  | 7,732 |
2021 |  |  | 7,114 |
2022 |  |  | 5,520 |
2023 |  |  | 5,267 |
2024 and thereafter |  |  | 20,394 |
Total lease payments |  | $ | 48,354 |
Less: impact of discounting |  |  | (6,655 | )
Present value of lease payments |  | $ | 41,699 |

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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 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: 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 + Details
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