Leases - (Tables)

12 Months Ended

Jan. 30, 2021

Leases [Abstract]

Lease, Cost [TableTextBlock]

`

Twelve Months Ended

January 30, 2021

February 1, 2020

Operating lease cost (a)

$

69,601

$

59,987

Variable lease cost (b)

$

1,555

$

2,088

ASC 840 prepaid rent expense (c)

$

-

$

6,093

(a) Includes right-of-use asset amortization of ($

4.6

) million and ($

4.9

) million for the twelve months

ended January 30, 2021 and February 1, 2020, respectively.

(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

January 30, 2021

February 1, 2020

Cash paid for amounts included in the measurement of lease liabilities

$

62,559

$

55,544

Non-cash activity:

Right-of-use assets obtained in exchange for lease obligations, net of rent violations

$

58,978

$

63,847

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

`

As of

January 30, 2021

February 1, 2020

Weighted-average remaining lease term

2.9

 years

3.2

 years

Weighted-average discount rate

4.06%

4.47%

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

Fiscal Year

2021

$

70,007

2022

48,639

2023

35,717

2024

22,542

2025

13,815

Thereafter

36,805

Total lease payments

227,525

Less: Imputed interest

20,789

Present value of lease liabilities

$

206,736