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Leases (Tables)

3 Months Ended

May 04, 2019

Leases

Schedule of other information

		13 Weeks Ended
		May 4,
		2019
Operating cash flows from operating leases		$	(11,868)
Cash paid for amounts included in the measurement of lease liabilities -  operating leases			(11,868)
		As of May 4,
		2019
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities		$	13,149
Weighted-average remaining lease term - operating leases			6.11 years
Weighted-average discount rate - operating leases			7.80%

Schedule of maturities of operating lease liabilities

		Operating
Year Endings:		Leases (in thousands)
2019		$	36,127
2020			47,939
2021			44,185
2022			40,003
2023			34,787
Thereafter			83,076
Undiscounted cash flows		$	286,117
Reconciliation of lease liabilities:
Present values		$	219,537
Lease liabilities - current			31,967
Lease liabilities - noncurrent			187,570
Lease liabilities - total		$	219,537
Difference between undiscounted and discounted cash flows		$	66,580

Schedule of rent expense for operating leases in accordance with ASC 840

		13 Weeks Ended
		May 5,
		2018
Operating lease expense		$	13,138
Total lease expense			13,138

Schedule of future minimum lease payments under non-cancelable leases in accordance with ASC 840

		Operating
Year Endings:		Leases (in thousands)
2019		$	47,551
2020			46,824
2021			43,070
2022			38,160
2023			33,246
Thereafter			74,821
Total minimum lease payments		$	283,672

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The tabular disclosure of lease quantitative information.

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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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- 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/legacyRef
-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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- Definition

Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
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