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Leases - (Tables)
12 Months Ended
Feb. 01, 2020
Leases [Abstract]  
Lease, Cost [TableTextBlock]

 

Twelve Months Ended

 

 

February 1, 2020

 

 

 

Operating lease cost (a)

$

59,987

Variable lease cost (b)

$

2,088

ASC 840 prepaid rent expense (c)

$

6,093

 

 

 

(a) Includes right-of-use asset amortization of ($4.9) million.

(b) Primarily related to monthly percentage rent for stores not presented on the balance sheet.

(c) Related to ASC 840 rent expense due to prepaid rent on the balance sheet as of February 3, 2019.

Lessee Operating Leases Supplemental Cash Flow Information and Noncash Activity Table [Table Text Block]

Operating cash flow information:

 

 

 

 

 

 

Twelve Months Ended

 

 

February 1, 2020

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

$

55,544

Non-cash activity:

 

 

Right-of-use assets obtained in exchange for lease obligations

$

63,847

Lessee Operating Lease Weighted Averages Table [Table Text Block] showing weighted average remaining lease term and weighted average discount rate

 

As of

 

February 1, 2020

 

 

Weighted-average remaining lease term

3.2 years

Weighted-average discount rate

4.47%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Fiscal Year

 

 

 

 

 

2020

$

66,498

2021

 

55,571

2022

 

39,407

2023

 

28,376

2024

 

17,520

Thereafter

 

25,962

Total lease payments

 

233,334

Less: Imputed interest

 

23,001

Present value of lease liabilities

$

210,333