XML 38 R24.htm IDEA: XBRL DOCUMENT v3.21.1
Leases (Tables)
12 Months Ended
Jan. 30, 2021
Leases [Abstract]  
Lease, Cost
January 30,
2021
(52 weeks)
February 1,
2020
(52 weeks)
Operating lease cost$67,030 $71,096 
Finance lease cost:
Amortization of assets913 943 
Interest on lease liabilities179 223 
Variable lease cost (1)
13,328 11,757 
$81,450 $84,019 

1) Includes rent based on a percent of sales, common area maintenance, insurance and property tax.
Assets and Liabilities, Lessee
The following table provides supplemental balance sheet information related to leases:

January 30,
2021
(52 weeks)
February 1,
2020
(52 weeks)
Weighted average remaining lease term (in years):
Operating leases55
Finance leases44
Weighted average discount rate:
Operating leases3.5 %4.1 %
Finance leases5.5 %8.8 %
Lessee, Operating Lease, Liability, Maturity
Maturities of lease liabilities (in thousands):

January 30, 2021
(52 Weeks)
OperatingFinanceTotal
Fiscal 2022$66,241 $1,102 $67,343 
Fiscal 202360,107 1,069 $61,176 
Fiscal 202446,202 955 $47,157 
Fiscal 202534,585 397 $34,982 
Fiscal 202624,001 302 $24,303 
Thereafter36,614 42 $36,656 
Total minimum lease payments267,750 3,867 271,617 
Less amount representing interest23,004 312 23,316 
$244,746 $3,555 $248,301