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Leases (Tables) | 12 Months Ended
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Jan. 30, 2021
Leases [Abstract] |
Schedule of Classification of Lease Cost | 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) |  |  | 52 Week Period Ended (1) |
|  | January 30, 2021 |  |  | February 1, 2020 |
Cost of sales (2) |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 43,753 |  |  | $ | 53,382 |
Short-term lease cost |  |  | 755 |  |  |  | 1,469 |
Variable lease cost |  |  | 1,554 |  |  |  | 1,329 |
Total lease cost in cost of sales |  |  | 46,062 |  |  |  | 56,180 |
Other operating expenses |  |  |  |  |  |  |  |
Operating lease cost |  |  | 1,862 |  |  |  | 2,824 |
Short-term lease cost |  |  | 60 |  |  |  | 382 |
Total lease cost in other operating expenses |  |  | 1,922 |  |  |  | 3,206 |
Total lease cost |  | $ | 47,984 |  |  | $ | 59,386 |
(1) | Total lease cost excludes expense for 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 January 30, 2021, 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 |
2021 |  | $ | 60,159 |
2022 |  |  | 48,140 |
2023 |  |  | 37,330 |
2024 |  |  | 30,395 |
2025 |  |  | 23,726 |
Thereafter |  |  | 32,230 |
Total lease payments (1) |  |  | 231,980 |
Less: interest |  |  | (38,031 | )
Present value of lease liabilities |  | $ | 193,949 |
(1) | Operating lease payments exclude $485,000 of legally binding minimum lease payments for a lease signed but not yet commenced for one new store.
Schedule of Lease Term and Discount Rate | The Company’s lease term and discount rate is as follows:
|  | January 30, 2021 |
Weighted-average remaining lease term (years) |  |  | 5.2 |
Weighted-average discount rate |  |  | 7.4 | %
Schedule of Cash Paid for Amounts Included in Measurement of Lease Liabilities | Cash paid for amounts included in the measurement of lease liabilities is as follows (in thousands):
|  | 52 Weeks Ended January 30, 2021 |  |  | 52 Weeks Ended February 1, 2020 |
Operating cash flows from operating leases |  | $ | 57,310 |  |  | $ | 64,654 |

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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=121609121&loc=SL77918686-209980 + 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=121573735&loc=d3e41499-112717 + Details
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