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Leases
 3 Months Ended
May 02, 2020
Leases [Abstract]  
Leases
LEASES

We lease our stores, fulfillment center and other facilities under operating lease arrangements with unrelated parties and related parties owned by Schottenstein Affiliates. The majority of our real estate leases provide for renewal options, which are typically not included in the lease term used for measuring the lease assets and lease liabilities as it is not reasonably certain we will exercise renewal options. We pay variable amounts for certain lease and non-lease components as well as for contingent rent based on sales for certain leases where the sales are in excess of specified levels and for leases that have certain contingent triggering events that are in effect. We also lease equipment under operating leases.

We receive operating sublease lease income from unrelated third parties for leasing portions or all of certain properties. Operating sublease income and operating expenses for these properties are included in operating expenses in our condensed consolidated statements of operations.

Lease income and lease expense consisted of the following for the three months ended May 2, 2020 and May 4, 2019:
 
Three months ended
(in thousands)
May 2, 2020
 
May 4, 2019
Operating lease income
$
3,163

 
$
2,212

Operating lease expense:
 
 
 
Lease expense to unrelated parties
$
53,228

 
$
53,354

Lease expense to related parties
2,387

 
2,342

Variable lease expense to unrelated parties
12,986

 
13,022

Variable lease expense to related parties
367

 
302

Total operating lease expense
$
68,968

 
$
69,020



As of May 2, 2020, our future fixed minimum lease payments are as follows:
(in thousands)
Unrelated Parties
 
Related Parties
 
Total
Remainder of fiscal 2020
$
187,639

 
$
6,203

 
$
193,842

Fiscal 2021
222,551

 
8,697

 
231,248

Fiscal 2022
188,403

 
7,417

 
195,820

Fiscal 2023
148,960

 
4,574

 
153,534

Fiscal 2024
110,649

 
4,139

 
114,788

Future fiscal years thereafter
225,594

 
11,352

 
236,946

 
1,083,796

 
42,382

 
1,126,178

Less discounting impact on operating leases
(114,364
)
 
(4,797
)
 
(119,161
)
Total operating lease liabilities
969,432

 
37,585

 
1,007,017

Less current operating lease liabilities
(211,204
)
 
(7,109
)
 
(218,313
)
Non-current operating lease liabilities
$
758,228

 
$
30,476

 
$
788,704