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Leases (Tables)

6 Months Ended

Aug. 03, 2019

Leases

Schedule of other information

		26 Weeks Ended
		August 3,
		2019
Operating cash flows from operating leases		$	(23,859)
Cash paid for amounts included in the measurement of lease liabilities -  operating leases			(23,859)
		As of August 3,
		2019
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities		$	14,523
Weighted-average remaining lease term - operating leases			5.93
Weighted-average discount rate - operating leases			7.84%

Schedule of maturities of operating lease liabilities

		Operating
Year Endings:		Leases
2019		$	24,179
2020			47,909
2021			44,155
2022			39,972
2023			34,766
Thereafter			83,100
Undiscounted cash flows		$	274,081
Reconciliation of lease liabilities:
Present values		$	213,600
Lease liabilities - current			32,483
Lease liabilities - noncurrent			181,117
Lease liabilities - total		$	213,600
Difference between undiscounted and discounted cash flows		$	60,481

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

		13 Weeks Ended
		August 4,
		2018
Operating lease expense		$	13,336
Total lease expense			13,336
		26 Weeks Ended
		August 4,
		2018
Operating lease expense		$	26,474
Total lease expense			26,474

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

		Operating
Year Endings:		Leases
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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- Definition

The tabular disclosure of lease quantitative information.

+ References

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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/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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- 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/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717

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