Leases (Tables)

3 Months Ended

May 02, 2020

Leases [Abstract]

Components of net lease cost

The following table summarizes the supplemental cash flow disclosures related to leases (in thousands):

	Thirteen Weeks Ended
	May 2, 2020		May 4, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Cash payments arising from operating lease liabilities (1)	$	10,322	$	29,176
Supplemental non-cash information:
Operating lease liabilities arising from obtaining right-of-use assets	$	60,928	$	49,517

(1) Included within operating activities in the Company's Consolidated Statements of Cash Flows.

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

	Thirteen Weeks Ended
Lease Cost	May 2, 2020		May 4, 2019
Operating lease cost	$	40,348	$	33,099
Variable lease cost	11,343		9,290
Net lease cost*	$	51,691	$	42,389

* Excludes short-term lease cost, which is immaterial

Maturity of lease liabilities under operating leases

The following table summarizes the maturity of lease liabilities under operating leases as of May 2, 2020 (in thousands):

Maturity of Lease Liabilities	Operating Leases
2020	$	142,021
2021	171,812
2022	165,066
2023	157,535
2024	146,355
After 2024	502,948
Total lease payments	1,285,737
Less: imputed interest	281,574
Present value of lease liabilities	$	1,004,163