XML 67 R55.htm IDEA: XBRL DOCUMENT v3.20.2
LEASES - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Oct. 31, 2020
Nov. 02, 2019
LEASES        
Operating lease expense $ 38,568 $ 47,068 $ 124,906 $ 139,380
Variable lease expense 12,739 11,794 36,090 35,277
Short-term lease expense 1,775 577 3,872 2,654
Sublease income (29) (73) (76) (220)
Total lease expense $ 53,053 $ 59,366 $ 164,792 $ 177,091