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Leases (Tables) | 6 Months Ended
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Jul. 31, 2021
Leases [Abstract] |
Summary of Components of Net Lease Cost | The following table is a summary of the Company’s components of net lease cost for the three and six months ended July 31, 2021 and August 1, 2020:
|  | For the three months ended |  |  | For the six months ended |
|  | July 31, 2021 |  |  | August 1, 2020 |  |  | July 31, 2021 |  |  | August 1, 2020 |
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 10,516 |  |  | $ | 11,300 |  |  | $ | 21,642 |  |  | $ | 23,932 |
Variable lease costs(1) |  |  | 3,436 |  |  |  | 3,266 |  |  |  | 7,181 |  |  |  | 7,069 |
Total lease costs |  | $ | 13,952 |  |  | $ | 14,566 |  |  | $ | 28,823 |  |  | $ | 31,001 |
| (1) | Variable lease costs include the cost of property taxes, insurance and common area maintenance fees related to its leases.
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow and balance sheet information related to leases for the six months ended July 31, 2021 and August 1, 2020 is as follows:
(dollars in thousands) |  | For the six months ended |
Cash paid for amounts included in the measurement of lease liabilities: |  | July 31, 2021 |  |  | August 1, 2020 |
Operating cash flows for operating leases (1) |  | $ | 30,954 |  |  | $ | 18,527 |
Non-cash operating activities: |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 4,749 |  |  | $ | 559 |
Net decrease in right-of-use assets due to lease modifications associated with rent concessions and lease exits |  | $ | - |  |  | $ | (578 | )
Weighted average remaining lease term |  | 4.3 yrs. |  |  | 5.0 yrs. |
Weighted average discount rate |  | 6.87% |  |  | 6.48% |
| (1) | The increase in cash payments for the first six months of fiscal 2021 as compared to the first six months of fiscal 2020 is due to rent abatements and deferments negotiated in the second quarter of fiscal 2020 for rent obligations while stores were closed. The cash paid for the first six months of fiscal 2021 also includes prepaid rent for August 2021 of $3.8 million.
Schedule of Reconciliation of Undiscounted Cash Flows Related to Operating Lease Liabilities | The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease liabilities recorded on the Consolidated Balance Sheet as of July 31, 2021:
(in thousands) |  |  |  |
2021 (remaining) |  | $ | 21,552 |
2022 |  |  | 49,173 |
2023 |  |  | 41,961 |
2024 |  |  | 32,253 |
2025 |  |  | 23,638 |
Thereafter |  |  | 16,318 |
Total minimum lease payments |  | $ | 184,895 |
Less: amount of lease payments representing interest |  |  | 25,651 |
Present value of future minimum lease payments |  | $ | 159,244 |
Less: current obligations under leases |  |  | 36,938 |
Long-term lease obligations |  | $ | 122,306 |

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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=123408670&loc=SL77918686-209980 + 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=123408670&loc=SL77918701-209980 + Details
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