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Leases (Tables)

3 Months Ended

May 01, 2021

Leases

Schedule of other information

​

​	​	​	​	​	​	​
​	​	Thirteen Weeks Ended
​	​	May 1,		​	May 2,
​		2021			2020
Operating cash flows from operating leases	​	$	(14,561)	​	$	(13,464)
Cash paid for amounts included in the measurement of lease liabilities - operating leases	​	​	(14,561)	​	​	(13,464)
​	​	​	​	​	​	​
​	​	As of May 1,		​	As of May 2,
​		2021			2020
​	​	​	​	​	​	​
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities	​	$	5,559	​	$	5,352
Terminated right-of-use assets and liabilities	​	​	—	​	​	(3,202)
Weighted-average remaining lease term - operating leases	​	​	5.96	​	​	6.12
Weighted-average discount rate - operating leases	​	​	8.39%	​	​	8.03%

Schedule of maturities of operating lease liabilities

​

​	​	​	​
​	​	Operating
Year Endings:		Leases
2021 (remainder)	​	$	44,324
2022	​	​	58,207
2023	​	​	53,256
2024	​	​	44,839
2025	​	​	38,279
Thereafter	​	​	145,146
Undiscounted cash flows	​	$	384,051
Reconciliation of lease liabilities:	​	​	​
Present values	​	$	262,606
Lease liabilities - current	​	​	36,386
Lease liabilities - noncurrent	​	​	226,220
Lease liabilities - total	​	$	262,606
Difference between undiscounted and discounted cash flows	​	$	121,445

X

- Definition

The tabular disclosure of lease quantitative information.

+ References

No definition available.

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- References

No definition available.

+ Details

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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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