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Long-Term Leases (Tables) | 12 Months Ended
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Feb. 01, 2020
Leases [Abstract] |
Summary of Lease Expense Components, Supplemental Cash Flow Information and Other Information | The Company's classification of lease cost on the Company's condensed consolidated statements of operations is as follows (in thousands):
| 52 Week Period Ended (1)
| February 1, 2020
Cost of sales (2) |
Operating lease cost | $ | 53,382 |
Short-term lease cost | 1,469 |
Variable lease cost | 1,329 |
Total lease cost in cost of sales | 56,180 |
Other operating expenses |
Operating lease cost | 2,824 |
Short-term lease cost | 382 |
Total lease cost in other operating expenses | 3,206 |
Total lease cost | $ | 59,386 |
(1) | Total lease cost excludes expense for variable non-lease components including common area maintenance and excludes costs that are not a component of the lease including real estate taxes, insurance, sales taxes and utilities for the Company’s leases.
(2) | Cost of sales includes all distribution center lease costs and store occupancy-related lease costs.
Rent Expense Under Operating Leases | As of February 1, 2020, future minimum payments, by year and in the aggregate, under all operating leases with initial terms of one year or more consist of the following (in thousands):
| Operating Leases
2020 | $ | 60,711 |
2021 | 55,305 |
2022 | 45,926 |
2023 | 37,353 |
2024 | 33,426 |
Thereafter | 60,686 |
Total lease payments (1) | 293,407 |
Less: Interest | (44,517 | )
Present value of lease liabilities | $ | 248,890 |
(1) Operating lease payments exclude $6.0 million of legally binding minimum lease payments for leases signed but not yet commenced for three new store leases.
Leases Term and Discount Rate | The Company’s lease term and discount rate is as follows:
| February 1, 2020
Weighted-average remaining lease term (years) | 6.1 |
Weighted-average discount rate | 5.7 | %
Leases Cash Flow Supplemental Disclosure | Cash paid for amounts included in the measurement of lease liabilities is as follows (in thousands):
| 52 Weeks Ended February 1, 2020
Operating cash flows from operating leases | $ | 64,654 |
Future Minimum Lease Payments Under Operating Leases | As of February 2, 2019, future minimum payments, by fiscal year and in the aggregate, under all operating leases with initial terms of one year or more consist of the following (in thousands):
(In thousands) |
2019 | $ | 67,354 |
2020 | 62,102 |
2021 | 53,164 |
2022 | 44,087 |
2023 | 35,606 |
Thereafter | 91,629 |
Total minimum lease payments | $ | 353,942 |

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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 + Details
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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 + Details
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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 + Details
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