Commitments and Contingencies (Tables)

12 Months Ended

Feb. 02, 2019

Commitments And Contingencies Disclosure [Abstract]

Future Minimum Rental Payments under Leases

The aggregate future minimum rent payments under leases in effect as of February 2, 2019, are as follows (in thousands):

Lease agreements accounted for as:	Capital Leases (1)			Operating Leases		Build-to-Suit		Total
2019	$	2,042		$	83,426	$	37,629	$	123,097
2020		1,943			75,133		41,693		118,769
2021		1,444			62,889		45,267		109,600
2022		1,267			55,654		47,744		104,665
2023		1,317			52,409		48,875		102,601
Thereafter		6,571			284,185		481,941		772,697
Minimum lease commitments		14,584		$	613,696	$	703,149	$	1,331,429
Less—amount representing interest		(5,790	)
Present value of capital lease obligations		8,794
Less—current capital lease obligations		(1,074	)
Non-current capital lease obligations	$	7,720

(1) The current and non-current capital lease obligations are included in other current liabilities and other non-current obligations, respectively, on the consolidated balance sheets.

Minimum Rent Payments and Contingent Rent Expense under Lease Agreements Accounted for Operating Leases as Build-To-Suit Lease Transactions

Minimum rent payments and contingent rent expense under lease agreements accounted for as operating leases and as build-to-suit lease transactions are as follows (in thousands):

	Year Ended
	February 2,		February 3,		January 28,
	2019		2018		2017
Lease agreements accounted for as operating leases
Minimum rent	$	84,651	$	91,152	$	87,520
Contingent rent		7,023		8,063		7,140
Total operating leases	$	91,674	$	99,215	$	94,660
Lease agreements accounted for as build-to-suit lease transactions (1)
Minimum rent	$	35,465	$	32,256	$	16,066
Contingent rent		1,562		833		726
Total build-to-suit lease transactions	$	37,027	$	33,089	$	16,792

(1) As described in Note 3—Significant Accounting Policies, the cash payments made under leases accounted for as build-to-suit lease transactions are allocated to land rent expense and treated as debt service payments (a portion to interest expense and a portion to financing obligation). Minimum rent payments recognized as interest expense within the consolidated statements of income were $20.3 million, $15.4 million and $12.1 million in fiscal 2018, fiscal 2017 and fiscal 2016, respectively. Minimum rent payments allocated to the financing obligations under build-to-suit lease transactions within the consolidated balance sheets were $7.5 million, $10.2 million and $0.4 million in fiscal 2018, fiscal 2017 and fiscal 2016, respectively. Minimum rent payments allocated to deferred rent amortization was $0.5 million in fiscal 2018. The remaining minimum rent payments of $7.2 million, $6.7 million and $3.6 million in fiscal 2018, fiscal 2017 and fiscal 2016, respectively, represent land rent expense and were included in cost of goods sold on the consolidated statements of income. Contingent rent under build-to-suit lease transactions is recognized as interest expense on the consolidated statements of income.