Leases (Tables)

9 Months Ended

Oct. 31, 2020

Leases [Abstract]

Components of net lease cost

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

	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
Lease Cost	October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
Operating lease cost	$	43,584	$	37,549	$	126,205	$	106,580
Variable lease cost	11,977		10,422		33,939		29,634
Net lease cost*	$	55,561	$	47,971	$	160,144	$	136,214

* Excludes short-term lease cost, which is immaterial

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

	Thirty-Nine Weeks Ended
	October 31, 2020		November 2, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Cash payments arising from operating lease liabilities (1)	$	91,013	$	96,496
Supplemental non-cash information:
Operating lease liabilities arising from obtaining right-of-use assets	$	159,707	$	205,690

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

Maturity of lease liabilities under operating leases

The following table summarizes the maturity of lease liabilities under operating leases as of October 31, 2020 (in thousands):

Maturity of Lease Liabilities	Operating Leases
2020	$	60,035
2021	184,549
2022	179,370
2023	172,390
2024	161,411
After 2024	595,524
Total lease payments	1,353,279
Less: imputed interest	293,982
Present value of lease liabilities	$	1,059,297