Leases (Tables)

6 Months Ended

Aug. 01, 2020

Leases [Abstract]

Lease, Cost

Lease income and lease expense consisted of the following for the three and six months ended August 1, 2020 and August 3, 2019:

	Three months ended				Six months ended
(in thousands)	August 1, 2020		August 3, 2019		August 1, 2020		August 3, 2019
Operating lease income	$	3,034	$	2,236	$	6,197	$	4,448
Operating lease expense:
Lease expense to unrelated parties	$	51,162	$	52,707	$	104,390	$	106,061
Lease expense to related parties	2,270		2,371		4,657		4,713
Variable lease expense to unrelated parties	18,667		12,981		31,653		26,003
Variable lease expense to related parties	302		348		669		650
Total operating lease expense	$	72,401	$	68,407	$	141,369	$	137,427

Schedule of Future Fixed Minimum Lease Payments

As of August 1, 2020, our future fixed minimum lease payments are as follows:

(in thousands)	Unrelated Parties		Related Parties		Total
Remainder of fiscal 2020	$	133,406	$	4,624	$	138,030
Fiscal 2021	251,414		8,697		260,111
Fiscal 2022	196,176		7,418		203,594
Fiscal 2023	155,781		4,573		160,354
Fiscal 2024	115,788		4,139		119,927
Future fiscal years thereafter	236,332		11,353		247,685
	1,088,897		40,804		1,129,701
Less discounting impact on operating leases	(104,751)		(4,430)		(109,181)
Total operating lease liabilities	984,146		36,374		1,020,520
Less current operating lease liabilities	(233,834)		(7,860)		(241,694)
Non-current operating lease liabilities	$	750,312	$	28,514	$	778,826