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9 - Leases (Tables)

9 Months Ended

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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Tabular disclosure of right-of-use assets and lease liabilities.

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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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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.

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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

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