Leases (Tables)

3 Months Ended

May 02, 2020

Leases [Abstract]

Lease, Cost

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

Schedule of Future Fixed Minimum Lease Payments

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