Leases (Tables)

12 Months Ended

Feb. 01, 2020

Feb. 02, 2019

The following table is a summary of the Company's components for net lease costs as of February 1, 2020 (in thousands):



	February 1, 2020
Lease Cost	Fifty-Two Weeks Ended
Operating lease cost	$	144,971
Variable lease cost	40,379
Net lease cost*	$	185,350

* Excludes short-term lease cost, which is immaterial

Leases of Lessee Disclosure [Text Block]

The following table summarizes the maturity of lease liabilities under operating leases as of February 1, 2020 (in thousands):



Maturity of Lease Liabilities	Operating Leases
2020	$	165,641
2021	164,048
2022	156,101
2023	147,612
2024	136,219
After 2024	444,517
Total lease payments	$	1,214,138
Less: imputed interest	266,045
Present value of lease liabilities	$	948,093

The Company’s minimum rental commitments under operating lease agreements, including assumed extensions, as of February 2, 2019, are as follows (in thousands):



Fiscal Year	Retail stores		Corporate office, distribution centers and other		Total
2019	$	136,858	$	10,529	$	147,387
2020	139,892		11,885		151,777
2021	133,356		11,834		145,190
2022	123,858		11,441		135,299
2023	115,229		9,897		125,126
Thereafter	379,150		55,071		434,221
	$	1,028,343	$	110,657	$	1,139,000