XML 22 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Leases Leases Maturity Liability (Details) - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Leases Maturity Liability [Abstract]    
2019 $ 28,946 $ 67,354
2020 65,264 62,102
2021 56,366 53,164
2022 46,709 44,087
2023 38,245 35,606
After 2023 85,770 91,629
Total lease payments 321,300 [1] $ 353,942
Less: Interest (49,039)  
Present value of lease liabilities 272,261  
Legally binding minimum lease payments for leases signed but not yet commenced that were excluded from operating lease payments $ 7,600  
[1] Operating lease payments exclude $7.6 million of legally binding minimum lease payments for leases signed but not yet commenced for four new store leases