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Leases (Tables)

3 Months Ended

May 02, 2020

Leases [Abstract]

Lease, Cost [Table Text Block]

The following table provides a summary of the Company’s operating lease costs for the thirteen weeks ended May 2, 2020 and May 4, 2019:



	Thirteen Weeks Ended
(in thousands)	May 2, 2020				May 4, 2019
Single lease cost ⁽¹⁾	$	93,492			$	92,274
Variable lease cost ⁽²⁾	27,901				42,845
Operating lease right-of-use asset impairment ⁽³⁾	35,008				—
Total operating lease cost	$	156,401			$	135,119


⁽¹⁾	Includes amortization and interest expense associated with operating lease right-of-use assets and liabilities.


⁽²⁾	Includes variable payments related to both lease and nonlease components, such as contingent rent payments made by the Company based on performance, and payments related to taxes, insurance, and maintenance costs.


⁽³⁾	Refer to Note 9, “ASSET IMPAIRMENT,” for details related to operating lease right-of-use asset impairment charges.