XML 44 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - (Tables)
9 Months Ended
Nov. 01, 2020
Leases [Abstract]  
Lease costs The components of lease costs during the periods presented were as follows (in thousands):
Third Quarter of Fiscal
First Three Quarters of Fiscal
2020202120202021
Fixed operating lease cost$8,509 $9,494 $25,220 $27,775 
Variable lease cost (1)
2,122 2,455 6,464 7,397 
Short-term lease cost (12 months or less)1,412 1,502 3,757 4,568 
Total lease cost$12,043 $13,451 $35,441 $39,740 
____________________________________
(1) Variable lease cost for the third quarter and first three quarters of fiscal 2020 and 2021 predominantly included common area maintenance charges.
Future minimum lease payments Future lease payments under our non-cancelable operating leases at the end of the third quarter of fiscal 2021 were as follows (in thousands):
Fiscal Years EndingOperating Leases
The remainder of 2021$9,942 
202238,880 
202335,260 
202429,983 
202526,660 
Thereafter43,602 
Total future lease payments184,327 
Less: imputed interest(29,043)
Present value of lease liabilities$155,284