0001193125-19-244032.txt : 20190912 0001193125-19-244032.hdr.sgml : 20190912 20190912172422 ACCESSION NUMBER: 0001193125-19-244032 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 72 CONFORMED PERIOD OF REPORT: 20190804 FILED AS OF DATE: 20190912 DATE AS OF CHANGE: 20190912 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WILLIAMS SONOMA INC CENTRAL INDEX KEY: 0000719955 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-HOME FURNITURE, FURNISHINGS & EQUIPMENT STORES [5700] IRS NUMBER: 942203880 STATE OF INCORPORATION: CA FISCAL YEAR END: 0129 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-14077 FILM NUMBER: 191091044 BUSINESS ADDRESS: STREET 1: 3250 VAN NESS AVENUE CITY: SAN FRANCISCO STATE: CA ZIP: 94109 BUSINESS PHONE: 415-421-7900 MAIL ADDRESS: STREET 1: 3250 VAN NESS AVENUE CITY: SAN FRANCISCO STATE: CA ZIP: 94109 10-Q 1 d775044d10q.htm 10-Q 10-Q
false2020Q20000719955--02-020.010.010.010.010.010.01WILLIAMS SONOMA INCCaliforniaAmounts are shown net of shares withheld for employee taxes.Primarily relates to our adoption of ASU 2014-09, Revenue from Contracts with Customers, in fiscal 2018.Excludes 105,436 incremental shares released due to achievement of performance conditions above target.Primarily consists of net revenues from our international franchise operations, Rejuvenation and Mark and Graham.Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $87.7 million and $80.7 million for the thirteen weeks ended August 4, 2019 and July 29, 2018, respectively, and approximately $174.3 million and $160.1 million for the twenty-six weeks ended August 4, 2019 and July 29, 2018, respectively.Relates to our adoption of ASU 2016-02, Leases, in fiscal 2019. See Note A. 0000719955 2019-02-04 2019-08-04 0000719955 2018-01-29 2018-07-29 0000719955 2018-07-29 0000719955 2019-08-04 0000719955 2019-02-03 0000719955 2019-05-06 2019-08-04 0000719955 2018-04-30 2018-07-29 0000719955 2018-01-29 2018-04-29 0000719955 2019-02-04 2019-05-05 0000719955 2019-09-01 0000719955 2018-01-28 0000719955 2019-05-05 0000719955 2018-04-29 0000719955 us-gaap:RestrictedStockUnitsRSUMember wsm:AchievementMember 2019-02-04 2019-08-04 0000719955 us-gaap:RestrictedStockUnitsRSUMember 2019-02-04 2019-08-04 0000719955 wsm:UnsecuredRevolvingLineOfCreditMember 2019-02-04 2019-08-04 0000719955 wsm:OptionAwardsMember 2019-02-04 2019-08-04 0000719955 wsm:StockAwardsMember 2019-02-04 2019-08-04 0000719955 wsm:OptionAwardsMember srt:MinimumMember 2019-02-04 2019-08-04 0000719955 srt:MinimumMember wsm:NonEmployeeMember 2019-02-04 2019-08-04 0000719955 wsm:ServiceBasedOptionAwardsMember 2019-02-04 2019-08-04 0000719955 wsm:PerformanceBasedStockAwardsMember 2019-02-04 2019-08-04 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us-gaap:RetainedEarningsMember 2019-02-04 2019-05-05 0000719955 us-gaap:CommonStockMember 2019-02-04 2019-05-05 0000719955 us-gaap:AdditionalPaidInCapitalMember 2019-02-04 2019-05-05 0000719955 us-gaap:TreasuryStockMember 2019-02-04 2019-05-05 0000719955 us-gaap:AccumulatedTranslationAdjustmentMember 2018-01-29 2018-04-29 0000719955 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-29 2018-04-29 0000719955 us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember 2018-01-29 2018-04-29 0000719955 us-gaap:RetainedEarningsMember 2018-01-29 2018-04-29 0000719955 us-gaap:CommonStockMember 2018-01-29 2018-04-29 0000719955 us-gaap:AdditionalPaidInCapitalMember 2018-01-29 2018-04-29 0000719955 us-gaap:TreasuryStockMember 2018-01-29 2018-04-29 0000719955 wsm:OutwardIncMember 2017-11-27 2017-12-01 0000719955 wsm:OutwardIncMember 2017-12-01 0000719955 us-gaap:SubsequentEventMember 2019-08-23 0000719955 us-gaap:SubsequentEventMember us-gaap:ExtendedMaturityMember 2019-08-23 2019-08-23 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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 
 
FORM
10-Q
 
(Mark One)
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the quarterly period ended August 4, 2019.
or
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the transition period from
    
    
    
    
to
    
   
     
    
Commission File Number:
001-14077
 
WILLIAMS-SONOMA, INC.
(Exact name of registrant as specified in its charter)
 
     
Delaware
 
94-2203880
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification No.)
     
3250 Van Ness Avenue,
San Francisco, CA
 
94109
(Address of principal executive offices)
 
(Zip Code)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Registrant’s telephone number, including area code: (415)
 421-7900
(Former name, former address and former fiscal year, if changed since last report)
 
Securities registered pursuant to Section 12(b) of the Act:
         
Title of each class:
 
Trading
Symbol(s):
 
Name of each exchange
on which registered:
Common Stock, par value $.01 per share
 
WSM
 
New York Stock Exchange, Inc.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  
    No  
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation
S-T
(§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).    Yes  
    No  
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a
non-accelerated
filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer” “smaller reporting company” and “emerging growth company” in Rule
12b-2
of the Exchange Act.
Large accelerated filer
 
 
Accelerated filer
 
             
Non-accelerated filer
 
 
Smaller reporting company
 
             
Emerging growth company
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  
Indicate by check mark whether the registrant is a shell company (as defined in Rule
12b-2
of the Exchange Act).    Yes  
    No  
As of September 1, 2019, 78,022,213 shares of the registrant’s Common Stock were outstanding.
 
     
 
 
 
 
 
 
 
 
WILLIAMS-SONOMA, INC.
REPORT ON FORM 10-Q
FOR THE QUARTER ENDED AUGUST 4, 2019
TABLE OF CONTENTS
PART I. FINANCIAL INFORMATION
             
 
 
PAGE
 
             
Item 1.
     
1
 
             
Item 2.
     
17
 
             
Item 3.
     
22
 
             
Item 4.
     
22
 
           
 
PART II. OTHER INFORMATION
 
 
             
Item 1.
     
23
 
             
Item 1A.
     
23
 
             
Item 2.
     
23
 
             
Item 3.
     
23
 
             
Item 4.
     
23
 
             
Item 5.
     
23
 
             
Item 6.
     
24
 
 
 
 
 
 
 
 
 
 
 
 
ITEM 1. FINANCIAL STATEMENTS
WILLIAMS-SONOMA, INC.
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS
(Unaudited)
                                 
 
Thirteen
Weeks Ended
   
Twenty-six

Weeks Ended
 
In thousands, except per share amounts
 
August 4,
2019
   
July 29,
2018
   
August 4,
2019
   
July 29,
2018
 
Net revenues
  $
1,370,814
    $
1,275,174
    $
2,611,946
    $
2,478,174
 
Cost of goods sold
   
886,953
     
811,232
     
1,683,754
     
1,582,068
 
Gross profit
   
483,861
     
463,942
     
928,192
     
896,106
 
Selling, general and administrative expenses
   
397,696
     
389,776
     
767,895
     
755,390
 
Operating income
   
86,165
     
74,166
     
160,297
     
140,716
 
Interest (income) expense, net
   
2,669
     
1,584
     
4,922
     
2,785
 
Earnings before income taxes
   
83,496
     
72,582
     
155,375
     
137,931
 
Income taxes
   
20,848
     
20,869
     
40,071
     
41,050
 
Net earnings
  $
62,648
    $
51,713
    $
115,304
    $
96,881
 
Basic earnings per share
  $
0.80
    $
0.63
    $
1.47
    $
1.17
 
Diluted earnings per share
  $
0.79
    $
0.62
    $
1.45
    $
1.16
 
Shares used in calculation of earnings per share:
   
     
     
     
 
Basic
   
78,488
     
82,342
     
78,586
     
82,867
 
Diluted
   
79,470
     
83,167
     
79,633
     
83,519
 
 
 
 
 
 
 
 
 
 
 
 
 
 
See Notes to Condensed Consolidated Financial Statements.
WILLIAMS-SONOMA, INC.
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(Unaudited)
                                 
 
Thirteen
Weeks Ended
   
Twenty-six

Weeks Ended
 
In thousands
 
August 4,
2019
   
July 29,
2018
   
August 4,
2019
   
July 29,
2018
 
Net earnings
  $
62,648
    $
51,713
    $
115,304
    $
96,881
 
Other comprehensive income (loss):
   
     
     
     
 
Foreign currency translation adjustments
   
(1,251
)    
(2,993
)    
(4,260
)    
(4,138
)
Change in fair value of derivative financial instruments, net of tax (tax benefit) of
$(8), $333, $66 and $401
   
(132
)    
6
     
72
     
1,129
 
Reclassification adjustment for realized (gain) loss on derivative financial
instruments, net of tax (tax benefit) of $10, $(21), $34 and $(24)
   
(160
)    
—  
     
(227
)    
49
 
Comprehensive income
  $   
61,105
    $  
48,726
    $   
110,889
    $  
93,921
 
 
 
 
 
 
 
 
 
 
 
 
 
 
See Notes to Condensed Consolidated Financial Statements.
 
1
 
 
 
WILLIAMS-SONOMA, INC.
CONDENSED CONSOLIDATED BALANCE SHEETS
(Unaudited)
In thousands, except per share amounts
 
August 4,
2019
 
 
February 3,
2019
 
 
July 29,
2018
 
ASSETS
   
     
     
 
Current assets
   
     
     
 
Cash and cash equivalents
  $
120,467
    $
338,954
    $
174,580
 
Accounts receivable, net
   
111,114
     
107,102
     
106,322
 
Merchandise inventories, net
   
1,187,728
     
1,124,992
     
1,099,888
 
Prepaid expenses
   
117,017
     
101,356
     
74,811
 
Other current assets
   
21,693
     
21,939
     
21,891
 
Total current assets
   
1,558,019
     
1,694,343
     
1,477,492
 
Property and equipment, net
   
913,059
     
929,635
     
919,689
 
Operating lease
right-of-use
assets
   
1,208,528
     
—  
     
—  
 
Deferred income taxes, net
   
38,803
     
44,055
     
60,960
 
Goodwill
   
85,348
     
85,382
     
85,673
 
Other long-term assets, net
   
65,924
     
59,429
     
64,163
 
Total assets
  $
3,869,681
    $
2,812,844
    $
2,607,977
 
LIABILITIES AND STOCKHOLDERS’ EQUITY
   
     
     
 
Current liabilities
   
     
     
 
Accounts payable
  $
404,337
    $
526,702
    $
466,903
 
Accrued expenses
   
127,137
     
163,559
     
112,381
 
Gift card and other deferred revenue
   
283,108
     
290,445
     
263,546
 
Borrowings under revolving line of credit
 
 
60,000
 
 
 
 
 
 
 
Income taxes payable
   
13,065
     
21,461
     
35,529
 
Operating lease liabilities
   
222,978
     
—  
     
—  
 
Other current liabilities
   
76,254
     
72,645
     
69,589
 
Total current liabilities
   
1,186,879
     
1,074,812
     
947,948
 
Deferred rent and lease incentives
   
28,618
     
201,374
     
207,190
 
Long-term debt
   
299,719
     
299,620
     
299,521
 
Long-term operating lease liabilities
   
1,148,031
     
—  
     
—  
 
Other long-term liabilities
   
84,831
     
81,324
     
72,330
 
Total liabilities
   
2,748,078
     
1,657,130
     
1,526,989
 
Commitments and contingencies – See Note F
   
 
     
 
     
 
 
Stockholders’ equity
   
     
     
 
Preferred stock: $
.01
par value; 7,500 shares authorized; none issued
   
—  
     
—  
     
—  
 
Common stock: $
.01
par value; 253,125 shares authorized; 78,203, 78,813 and 80,988 shares issued and outstanding at August 4, 2019, February 3, 2019 and July 29, 2018, respectively
   
783
     
789
     
810
 
Additional
paid-in
capital
   
584,828
     
581,900
     
561,810
 
Retained earnings
   
552,454
     
584,333
     
528,368
 
Accumulated other comprehensive loss
   
(15,488
)    
(11,073
)    
(9,742
)
Treasury stock, at cost: 14, 2 and 2 shares as of August 4, 2019, February 3, 2019 and July 29, 2018, respectively
   
(974
)    
(235
)    
(258
)
Total stockholders’ equity
   
1,121,603
     
1,155,714
     
1,080,988
 
Total liabilities and stockholders’ equity
  $
3,869,681
    $
2,812,844
    $
2,607,977
 
See Notes to Condensed Consolidated Financial Statements.
 
2
 
 
 
WILLIAMS-SONOMA, INC.
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Unaudited)
                                                         
 
 
Common Stock
 
 
Additional
Paid-in
 
 
Retained
 
 
Accumulated
Other
Comprehensive
 
 
Treasury
 
 
Total
Stockholders’
 
In thousands
 
Shares
 
 
 
Amount
 
 
Capital
 
 
Earnings
 
 
Income (Loss)
 
 
Stock
 
 
Equity
 
Balance at February 3, 2019
   
78,813
    $
789
    $
581,900
    $
584,333
    $
(11,073
)   $
(235
)   $
1,155,714
 
Net earnings
   
—  
     
—  
     
—  
     
52,656
     
—  
     
—  
     
52,656
 
Foreign currency translation adjustments
   
—  
     
—  
     
—  
     
—  
     
(3,009
)    
—  
     
(3,009
)
Change in fair value of derivative financial
instruments, net of tax
   
—  
     
—  
     
—  
     
—  
     
204
     
—  
     
204
 
Reclassification adjustment for realized (gain)
loss on derivative financial instruments, net
of tax
   
—  
     
—  
     
—  
     
—  
     
(67
)    
—  
     
(67
)
Conversion/release of stock-based awards
1
   
571
     
5
     
(25,298
)    
—  
     
—  
     
(113
)    
(25,406
)
Repurchases of common stock
   
(576
)    
(6
)    
(2,874
)    
(30,010
)    
—  
     
(958
)    
(33,848
)
Reissuance of treasury stock under stock-based
compensation plans
1
   
—  
     
—  
     
(332
)    
—  
     
—  
     
332
     
—  
 
Stock-based compensation expense
   
—  
     
—  
     
18,376
     
—  
     
—  
     
—  
     
18,376
 
Dividends declared
   
—  
     
—  
     
—  
     
(39,549
)    
—  
     
—  
     
(39,549
)
Adoption of accounting pronouncements
2
   
—  
     
—  
     
—  
     
(3,303
)    
—  
     
—  
     
(3,303
)
Balance at May 5, 2019
   
78,808
    $
788
    $
571,772
    $
564,127
    $
(13,945
)   $
(974
)   $
1,121,768
 
Net earnings
   
     
     
     
62,648
     
     
     
62,648
 
Foreign currency translation adjustments
   
     
     
     
     
(1,251
)    
     
(1,251
)
Change in fair value of derivative financial
instruments, net of tax
   
     
     
     
     
(132
)    
     
(132
)
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net
of tax
   
     
     
     
     
(160
)    
     
(160
)
Conversion/release of stock-based awards
1
   
31
     
1
     
(482
)    
     
     
     
(481
)
Repurchases of common stock
   
(636
)    
(6
)    
(3,170
)    
(35,107
)    
     
     
(38,283
)
Stock-based compensation expense
   
     
     
16,708
     
     
     
     
16,708
 
Dividends declared
   
     
     
     
(39,214
)    
     
     
(39,214
)
Balance at August 4, 2019
   
78,203
    $
783
    $
584,828
    $
552,454
    $
(15,488
)   $
(974
)   $
1,121,603
 
 
 
 
 
 
 
 
1
Amounts are shown net of shares withheld for employee taxes.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2
Relates to our adoption of ASU 2016-02, Leases, in fiscal 2019. See Note A.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
See Notes to Condensed Consolidated Financial Statements.
 
3
  
 
 
WILLIAMS-SONOMA, INC.
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Unaudited)
                                                         
 
 
 
Common Stock
 
 
 
Additional
Paid-in
 
 
 
Retained
 
 
 
Accumulated
Other
Comprehensive
 
 
 
Treasury
 
 
 
Total
Stockholders’
 
In thousands
 
 
Shares
 
 
 
Amount
 
 
 
Capital
 
 
 
Earnings
 
 
 
Income (Loss)
 
 
 
Stock
 
 
 
Equity
 
Balance at January 28, 2018
   
83,726
    $
837
    $
562,814
    $
647,422
    $
(6,782
)   $
(725
)   $
1,203,566
 
Net earnings
   
—  
     
—  
     
—  
     
45,168
     
—  
     
—  
     
45,168
 
Foreign currency translation adjustments
   
—  
     
—  
     
—  
     
—  
     
(1,145
)    
—  
     
(1,145
)
Change in fair value of derivative financial instruments, net of tax
   
—  
     
—  
     
—  
     
—  
     
1,123
     
—  
     
1,123
 
Reclassification adjustment for realized (gain)
loss on derivative financial instruments, net of tax
   
—  
     
—  
     
—  
     
—  
     
49
     
—  
     
49
 
Conversion/release of stock-based awards
1
   
228
     
3
     
(7,213
)    
—  
     
—  
     
(226
)    
(7,436
)
Repurchases of common stock
   
(732
)    
(7
)    
(3,437
)    
(34,269
)    
—  
     
—  
     
(37,713
)
Reissuance of treasury stock under stock-based
compensation plans
1
   
—  
     
—  
     
(290
)    
(358
)    
—  
     
648
     
—  
 
Stock-based compensation expense
   
—  
     
—  
     
12,811
     
—  
     
—  
     
—  
     
12,811
 
Dividends declared
   
—  
     
—  
     
—  
     
(36,877
)    
—  
     
—  
     
(36,877
)
Adoption of accounting pronouncements
2
   
—  
     
—  
     
—  
     
17,688
     
—  
     
—  
     
17,688
 
Balance at April 29, 2018
   
83,222
    $
833
    $
564,685
    $
638,774
    $
(6,755
)   $
(303
)   $
1,197,234
 
Net earnings
   
—  
     
—  
     
—  
     
51,713
     
—  
     
—  
     
51,713
 
Foreign currency translation adjustments
   
—  
     
—  
     
—  
     
—  
     
(2,993
)    
—  
     
(2,993
)
Change in fair value of derivative financial instruments, net of tax
   
—  
     
—  
     
—  
     
—  
     
6
     
—  
     
6
 
Conversion/release of stock-based awards
1
   
175
     
2
     
(4,869
)    
—  
     
—  
     
(32
)    
(4,899
)
Repurchases of common stock
   
(2,409
)    
(25
)    
(11,431
)    
(125,649
)    
—  
     
—  
     
(137,105
)
Reissuance of treasury stock under stock-based
compensation plans
1
   
—  
     
—  
     
(72
)    
(5
)    
—  
     
77
     
—  
 
Stock-based compensation expense
   
—  
     
—  
     
13,497
     
—  
     
—  
     
—  
     
13,497
 
Dividends declared
   
—  
     
—  
     
—  
     
(36,465
)    
—  
     
—  
     
(36,465
)
Balance at July 29, 2018
   
80,988
    $
810
    $
561,810
    $
528,368
    $
(9,742
)   $
(258
)   $
1,080,988
 
 
 
 
 
 
 
 
 
Amounts are shown net of shares withheld for employee taxes.
 
 
 
 
 
 
 
 
 
 
 
 
 
2  
Primarily relates to our adoption of ASU 2014-09, Revenue from Contracts with Customers, in fiscal 2018.
 
 
 
 
 
 
 
 
 
 
 
 
 
See Notes to Condensed Consolidated Financial Statements.
 
4
 
 
 
WILLIAMS-SONOMA, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)
 
Twenty-six

Weeks Ended
 
In thousands
 
August 4,
2019
 
 
July 29,
20
18
 
Cash flows from operating activities:
   
     
 
Net earnings
  $
115,304
    $
96,881
 
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:
   
     
 
Depreciation and amortization
   
93,744
     
93,809
 
(Gain) loss on disposal/impairment of assets
   
(6
)    
4,466
 
Amortization of deferred lease incentives
   
(4,228
)    
(13,210
)
Non-cash
lease expense
   
105,437
     
—  
 
Deferred income taxes
   
(8,428
)    
(4,415
)
Tax benefit related to stock-based awards
   
14,110
     
9,711
 
Stock-based compensation expense
   
35,401
     
26,526
 
Other
   
92
     
166
 
Changes in:
   
     
 
Accounts receivable
   
(4,430
)    
(13,567
)
Merchandise inventories
   
(63,576
)    
(45,159
)
Prepaid expenses and other assets
   
(24,506
)    
(29,217
)
Accounts payable
   
(127,511
)    
(1,735
)
Accrued expenses and other liabilities
   
(30,677
)    
(12,209
)
Gift card and other deferred revenue
   
(7,173
)    
11,927
 
Deferred rent and lease incentives
   
—  
     
18,861
 
Operating lease liabilities
   
(111,782
)    
—  
 
Income taxes payable
   
(8,407
)    
(22,712
)
Net cash (used in) provided by operating activities
   
(26,636
)    
120,123
 
Cash flows from investing activities:
   
     
 
Purchases of property and equipment
   
(77,189
)    
(80,021
)
Other
   
470
     
513
 
Net cash used in investing activities
   
(76,719
)    
(79,508
)
                 
Cash flows from financing activities:
   
     
 
Payment of dividends
 
 
(75,453
)
 
 
(70,331
)
Repurchases of common stock
   
(72,131
)    
(174,818
)
Borrowings under revolving line of credit
   
60,000
     
—  
 
Tax withholdings related to stock-based awards
   
(25,887
)    
(12,335
)
Net cash used in financing activities
   
(113,471
)    
(257,484
)
Effect of exchange rates on cash and cash equivalents
   
(1,661
)    
1,313
 
Net decrease in cash and cash equivalents
   
(218,487
)    
(215,556
)
Cash and cash equivalents at beginning of period
   
338,954
     
390,136
 
Cash and cash equivalents at end of period
  $
120,467
    $
174,580
 
See Notes to Condensed Consolidated Financial Statements.
 
5
 
 
 
WILLIAMS-SONOMA, INC.
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(Unaudited)
NOTE A. FINANCIAL STATEMENTS - BASIS OF PRESENTATION
These financial statements include Williams-Sonoma, Inc. and its wholly owned subsidiaries (“we,” “us” or “our”). The Condensed Consolidated Balance Sheets as of August 4, 2019 and July 29, 2018, the Condensed Consolidated Statements of Earnings, the Condensed Consolidated Statements of Comprehensive Income, and the Condensed Consolidated Statements of Stockholders’ Equity for the thirteen weeks and
twenty-six
weeks then ended and the Condensed Consolidated Statements of Cash Flows for the
twenty-six
weeks then ended, have been prepared by us, without audit. In our opinion, the financial statements include all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position at the balance sheet dates and the results of operations for the thirteen and twenty-six weeks then ended. Intercompany transactions and accounts have been eliminated. The balance sheet as of February 3, 2019, presented herein, has been derived from our audited Consolidated Balance Sheet included in our Annual Report on Form
10-K
for the fiscal year ended February 3, 2019.
The results of operations for the thirteen and
twenty-six
weeks ended August 4, 2019 are not necessarily indicative of the operating results of the full year.
Certain information and footnote disclosures normally included in the annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) have been omitted. These financial statements should be read in conjunction with the Consolidated Financial Statements and notes thereto included in our Annual Report on Form
10-K
for the fiscal year ended February 3, 2019.
New Accounting Pronouncements
In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”)
2016-02,
Leases
, which requires lessees to recognize a
right-of-use
asset and an operating lease liability for virtually all leases. This ASU, as amended, was effective for us beginning in the first quarter of fiscal 2019. The adoption of this ASU resulted in an increase in total long-term assets and total liabilities of approximately $1.2 billion, which includes an increase in liabilities for lease obligations of approximately $1.4 billion, a decrease in deferred rent and deferred lease incentives of approximately $0.2 billion, and an increase in
right-of-use
assets of approximately $1.2 billion on the first day of fiscal 2019. We also recorded an approximate $3.3 million, net of tax, reduction to the opening balance of retained earnings resulting from the impairment of certain long-lived assets upon adoption of this ASU. We have elected to apply the provisions of this ASU at the adoption date, instead of to the earliest comparative period presented in the financial statements. We have elected the package of practical expedients upon adoption, which permits us not to reassess whether existing contracts are or contain leases, the lease classification of existing leases, or initial direct costs for existing leases. We have also elected not to separate lease and
non-lease
components for all of our leases and not to recognize a
right-of-use
asset and a lease liability for short-term leases. The adoption of this ASU did not materially impact our Condensed Consolidated Statement of Earnings.
In August 2017, the FASB issued ASU
 2017-12,
 Derivatives and Hedging: Targeted Improvements to Accounting for Hedging Activities
 (Topic 815),
which expands and refines hedge accounting for both
 non-financial
 and financial risk components and aligns the recognition and presentation of the effects of the hedging instrument and the hedged item in the financial statements. The guidance also makes certain targeted improvements to simplify the application of hedge accounting guidance and ease the administrative burden of hedge documentation requirements and assessing hedge effectiveness. Entities should apply the guidance to existing cash flow and net investment hedge relationships using a modified retrospective approach with a cumulative effect adjustment recorded to opening retained earnings on the date of adoption. The guidance also provides transition relief to make it easier for entities to apply certain amendments to existing hedges where the hedge documentation needs to be modified. This ASU was effective for us in the first quarter of fiscal 2019. The adoption of this ASU did not have a material impact on our financial condition, results of operations or cash flows.
In August 2018, the FASB issued ASU
2018-15,
Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement 
That Is a Service Contract.
This ASU aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain
internal-use
software. Accordingly, the amendments require an entity in a hosting arrangement that is a service contract to follow the guidance in Subtopic
350-40
to determine which implementation costs to capitalize as an asset related to the service contract and which costs to expense. This ASU is effective for us in the first quarter of fiscal 2020. We do not expect the adoption of this ASU to have a material impact on our financial condition, results of operations or cash flows.
 
6
 
 
 
NOTE B. BORROWING ARRANGEMENTS
Credit Facility
We have a credit facility, which provides for a $500,000,000 unsecured revolving line of credit (the “revolver”) and a $300,000,000 unsecured term loan facility (the “term loan”). The revolver may be used to borrow revolving loans or request the issuance of letters of credit. We may, upon notice to the administrative agent, request existing or new lenders to increase the revolver by up to $250,000,000, at such lenders’ option, to provide for a total of $750,000,000 of unsecured revolving credit. The revolver matures on January 8, 2023, at which time all outstanding borrowings must be repaid and all outstanding letters of credit must be cash collateralized. We may, prior to January 8, 2020, elect to extend the maturity date for an additional year, subject to lender approval.
During the second quarter and for year-to-date fiscal 2019, we had borrowings of $
60,000,000
under the revolver (at a year-to-date weighted average interest rate of 3.42%), all of which was outstanding as of August 4, 2019. During the second quarter and for year-to-date fiscal 2018, we had no borrowings under the revolver. Additionally, as of August 4, 2019, $12,400,000 in issued but undrawn standby letters of credit was outstanding under the credit facility. The standby letters of credit were issued to secure the liabilities associated with workers’ compensation and other insurance programs.
As of August 4, 2019, we had $300,000,000
outstanding under our term loan (at a year-to-date weighted average interest rate of
3.57
%). The term loan matures on January 8, 2021, at which time all outstanding principal and any accrued interest must be repaid.
The interest rates under the credit facility are variable, and may be elected by us as: (i) the London Interbank Offer Rate plus an applicable margin based on our leverage ratio ranging from 0.91% to 1.775% for a revolver borrowing, and 1.0% to 2.0% for the term loan; or (ii) a base rate as defined in the credit facility plus an applicable margin ranging from 0% to 0.775% for a revolver borrowing, and 0% to 1.0% for the term loan.
As of August 4, 2019, we were in compliance with our financial covenants under the credit facility and, based on current projections, we expect to remain in compliance throughout the next 12 months.
Letter of Credit Facilities
We have three unsecured letter of credit reimbursement facilities for a total of $70,000,000. The letter of credit facilities contain covenants that are consistent with our credit facility. Interest on unreimbursed amounts under the letter of credit facilities accrues at a base rate as defined in the credit facility plus an applicable margin based on our leverage ratio. As of August 4, 2019, an aggregate of $7,356,000 was outstanding under the letter of credit facilities, which represents only a future commitment to fund inventory purchases to which we have not taken legal title.
On August 23, 2019, we renewed all three of our letter of credit facilities for an aggregate of $70,000,000 and extended each of these facilities’ maturity dates until
August 23, 2020
The latest expiration possible for any future letters of credit issued under the facilities is January 20, 2021.
NOTE C. STOCK-BASED COMPENSATION
Equity Award Programs
Our Amended and Restated 2001 Long-Term Incentive Plan (the “Plan”) provides for grants of incentive stock options, nonqualified stock options, stock-settled stock appreciation rights (collectively, “option awards”), restricted stock awards, restricted stock units (including those that are performance-based), deferred stock awards (collectively, “stock awards”) and dividend equivalents up to an aggregate of 36,570,000 shares. As of August 4, 2019, there were approximately 5,345,000 shares available for future grant. Awards may be granted under the Plan to our officers, employees and
non-employee
members of the board of directors of the company (the “Board”) or any parent or subsidiary. Shares issued as a result of award exercises or releases are primarily funded with the issuance of new shares.
Option Awards
Annual grants of option awards are limited to 1,000,000 shares on a per person basis and have a maximum term of seven years
The exercise price of these option awards must not be less
 than 100% of the closing price of our stock on the day prior to the grant date. Option awards granted to employees generally vest evenly over a period of four years for service-based awards. Certain
option awards contain vesting acceleration clauses which are triggered upon certain events including, but not limited to, retirement, or a merger or similar corporate 
event.
Stock Awards
Annual grants of stock awards are limited to 1,000,000 shares on a per person basis. Stock awards granted to employees generally vest evenly over a period of four years for service-based awards. Certain performance-based awards, which have variable payout conditions based on predetermined financial targets, generally vest three years from the date of grant. Certain stock awards and other agreements contain vesting acceleration clauses which are triggered upon certain events including, but not limited to, retirement, or a merger or similar corporate event. Stock awards granted to
non-employee
Board members generally vest in one year.
Non-employee
Board members automatically receive stock awards on the date of their initial election to the Board and annually thereafter on the date of the annual meeting of stockholders (so long as they continue to serve as a
non-employee
Board member).
 
7
 
 
 
Stock-Based Compensation Expense
During the thirteen and
twenty-six
weeks ended August 4, 2019, we recognized total stock-based compensation expense, as a component of selling, general and administrative expenses, of $16,872,000 and $35,401,000, respectively. During the thirteen and
twenty-six
weeks ended July 29, 2018, we recognized total stock-based compensation expense, as a component of selling, general and administrative expenses, of $
13,637,000
 and $
26,526,000
, respectively.
Restricted Stock Units
The following table summarizes our restricted stock unit activity during the
twenty-six
weeks ended August 4, 2019:
         
 
Shares
 
Balance at February 3, 2019
   
3,012,923
 
Granted
   
1,000,469
 
Granted, with vesting subject to performance conditions
   
238,786
 
Released
1
   
(954,327
)
Cancelled
   
(299,687
)
Balance at August 4, 2019
   
2,998,164
 
Vested plus expected to vest at August 4, 2019
   
3,158,678
 
 
 
 
 
1
Excludes 105,436 incremental shares released due to achievement of performance conditions above target.
NOTE D. EARNINGS PER SHARE
Basic earnings per share is computed as net earnings divided by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed as net earnings divided by the weighted average number of common shares outstanding and common stock equivalents outstanding for the period. Common stock equivalents consist of shares subject to stock-based awards with exercise prices less than or equal to the average market price of our common stock for the period, to the extent their inclusion would be dilutive.
The following is a reconciliation of net earnings and the number of shares used in the basic and diluted earnings per share computations:
                         
In thousands, except per share amounts
 
Net Earnings
   
Weighted
Average Shares
   
Earnings
Per Share
 
Thirteen weeks ended August 4, 2019
   
     
     
 
Basic
  $
62,648
     
78,488
    $
0.80
 
Effect of dilutive stock-based awards
   
     
982
     
 
Diluted
  $
62,648
     
79,470
    $
0.79
 
Thirteen weeks ended July 29, 2018
   
     
     
 
Basic
  $
51,713
     
82,342
    $
0.63
 
Effect of dilutive stock-based awards
   
     
825
     
 
Diluted
  $
51,713
     
83,167
    $
0.62
 
Twenty-six
weeks ended August 4, 2019
   
     
     
 
Basic
  $
115,304
     
78,586
    $
1.47
 
Effect of dilutive stock-based awards
   
     
1,047
     
 
Diluted
  $
115,304
     
79,633
    $
1.45
 
Twenty-six
weeks ended July 29, 2018
   
     
     
 
Basic
  $
96,881
     
82,867
    $
1.17
 
Effect of dilutive stock-based awards
   
     
652
     
 
Diluted
  $
96,881
     
83,519
    $
1.16
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Stock-based awards of 5,259 and 16,813 were excluded from the computation of diluted earnings per share for the thirteen and
twenty-six
weeks ended August 4, 2019, respectively, as their inclusion would be anti-dilutive. Stock-based awards of 17,179 and 15,986 were excluded from the computation of diluted earnings per share for the thirteen and
twenty-six
weeks ended July 29, 2018, respectively, as their inclusion would be anti-dilutive.
 
8
 
 
 
NOTE E. SEGMENT REPORTING
We identify our operating segments according to how our business activities are managed and evaluated.
Prior to fiscal 2019, we managed
e-commerce
merchandise strategies, which included the results of Williams Sonoma, Pottery Barn, Pottery Barn Kids, West Elm, Pottery Barn Teen, Williams Sonoma Home, Rejuvenation and Mark and Graham, separately from our retail business. Because these merchandising strategies shared similar economic and other qualitative characteristics, they had been aggregated into the
e-commerce
reportable segment. Also, prior to fiscal 2019, we managed retail merchandise strategies, which included the results of our retail stores for Williams Sonoma, Pottery Barn, Pottery Barn Kids, West Elm and Rejuvenation, separately from our
e-commerce
business. Because these merchandising strategies shared similar economic and other qualitative characteristics, they had been aggregated into the retail reportable segment.
Beginning in fiscal 2019, due to the convergence of our
e-commerce
and retail businesses and to better align with how we manage our omni-channel business, we have combined the results of our
e-commerce
and retail merchandise strategies at the overall brand level. Each of our brands are operating segments. Because they share similar economic and other qualitative characteristics, we have aggregated our operating segments into a single reportable segment.
The following table summarizes our net revenues by brand for the thirteen and
twenty-six
weeks ended August 4, 2019 and July 29, 2018. We have updated fiscal 2018 results to conform with the current year presentation.
                                 
 
Thirteen
Weeks Ended
   
Twenty-six

Weeks Ended
 
In thousands
 
August 4,
2019
   
July 29,
2018
   
August 4,
2019
   
July 29,
2018
 
Pottery Barn
  $
524,847
    $
506,460
    $
1,016,973
    $
996,831
 
West Elm
   
357,574
     
301,213
     
667,057
     
574,562
 
Williams Sonoma
   
191,374
     
195,178
     
386,267
     
396,156
 
Pottery Barn Kids and Teen
   
227,853
     
213,807
     
404,899
     
394,203
 
Other
1
   
69,166
     
58,516
     
136,750
     
116,422
 
Total
2
  $
1,370,814
    $
1,275,174
    $
2,611,946
    $
2,478,174
 
 
 
 
 
 
 
 
 
 
1
Primarily consists of net revenues from our international franchise operations, Rejuvenation and Mark and Graham.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2
Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $87.7 million and $80.7 million for the thirteen weeks ended August 4, 2019 and July 29, 2018, respectively, and approximately $
174.3
million and $160.1million for the
twenty-six
weeks ended August 4,2019 and July 29, 2018, respectively.
 
 
Long-lived assets by geographic location are as follows:
                 
In thousands
 
August 4, 2019
   
July 29, 2018
 
U.S.
  $
2,146,995
    $
1,077,547
 
International
   
164,667
     
52,938
 
Total
  $
2,311,662
    $
1,130,485
 
 
 
 
 
NOTE F. COMMITMENTS AND CONTINGENCIES
We are involved in lawsuits, claims and proceedings incident to the ordinary course of our business. These disputes, which are not currently material, are increasing in number as our business expands and our company grows. We review the need for any loss contingency reserves and establish reserves when, in the opinion of management, it is probable that a matter would result in liability, and the amount of loss, if any, can be reasonably estimated. In view of the inherent difficulty of predicting the outcome of these matters, it may not be possible to determine whether any loss is probable or to reasonably estimate the amount of the loss until the case is close to resolution, in which case no reserve is established until that time. Any claims against us, whether meritorious or not, could result in costly litigation, require significant amounts of management time and result in the diversion of significant operational resources. The results of these lawsuits, claims and proceedings cannot be predicted with certainty. However, we believe that the ultimate resolution of these current matters will not have a material adverse effect on our Condensed Consolidated Financial Statements taken as a whole.
 
9
 
 
 
NOTE G. STOCK REPURCHASE PROGRAM AND DIVIDENDS
Stock Repurchase Program
During the thirteen weeks ended August 4, 2019, we repurchased 635,526 shares of our common stock at an average cost of $60.24 per share for a total cost of approximately $
38,283
,000. During the
twenty-six
weeks ended August 4, 2019, we repurchased 1,228,622 shares of our common stock at an average cost of $58.71 per share for a total cost of approximately $
72,131
,000
. As of August 4, 2019, there was $651,685,000 remaining under our current stock repurchase program. As of August 4, 2019, we held treasury stock of $
974
,000 that represents the cost of shares available for issuance that is intended to satisfy future stock-based award settlements in certain foreign jurisdictions.
 
During the thirteen weeks ended July 29, 2018, we repurchased
2,409,437
shares of our common stock at an average cost of $
56.90
per share for a total cost of approximately $
137,105,000
. During the
twenty-six
weeks ended July 29, 2018, we repurchased
3,141,367
shares of our common stock at an average cost of $
55.65
per share for a total cost of approximately $
174,818,000
. In addition, as of July 29, 2018, we held treasury stock of $
258
,000
 that represents the cost of shares available for issuance that is intended to satisfy future stock-based award settlements in certain foreign jurisdictions.
Stock repurchases under our program may be made through open market and privately negotiated transactions at times and in such amounts as management deems appropriate. The timing and actual number of shares repurchased will depend on a variety of factors including price, corporate and regulatory requirements, capital availability and other market conditions.
Dividends
We declared cash dividends of $
0.48
and $0.43 per common share during the thirteen weeks ended August 4, 2019 and July 29, 2018, respectively. We declared cash dividends of $0.96 and $0.86 per common share during the
twenty-six
weeks ended August 4, 2019 and July 29, 2018, respectively. Our quarterly cash dividend may be limited or terminated at any time.
NOTE H. DERIVATIVE FINANCIAL INSTRUMENTS
We have businesses in Canada, Australia and the United Kingdom, and operations throughout Asia and Europe, which expose us to market risk associated with foreign currency exchange rate fluctuations. Substantially all of our purchases and sales are denominated in U.S. dollars, which limits our exposure to this risk. However, some of our foreign operations have a functional currency other than the U.S. dollar. To mitigate this risk, we hedge a portion of our foreign currency exposure with foreign currency forward contracts in accordance with our risk management policies. We do not enter into such contracts for speculative purposes. The assets or liabilities associated with these derivative financial instruments are measured at fair value and recorded in either other current or long-term assets or other current or long-term liabilities. As discussed below, the accounting for gains and losses resulting from changes in fair value depends on whether the derivative financial instrument is designated as a hedge and qualifies for hedge accounting in accordance with Accounting Standards Codification (“ASC”) 815,
Derivatives and Hedging
.
Cash Flow Hedges
We enter into foreign currency forward contracts designated as cash flow hedges (to sell Canadian dollars and purchase U.S. dollars) for forecasted inventory purchases in U.S. dollars by our Canadian subsidiary. These hedges have terms of up to 18 months. All hedging relationships are formally documented, and the forward contracts are designed to mitigate foreign currency exchange risk on hedged transactions. We record the effective portion of changes in the fair value of our cash flow hedges in other comprehensive income (“OCI”) until the earlier of when the hedged forecasted inventory purchase occurs or the respective contract reaches maturity. Subsequently, as the inventory is sold to the customer, we reclassify amounts previously recorded in OCI to cost of goods sold. Changes in the fair value of the forward contract related to interest charges (or forward points) are excluded from the assessment and measurement of hedge effectiveness and are recorded in cost of goods sold. Based on the rates in effect as of August 4, 2019, we expect to reclassify a net
pre-tax
gain of approximately $130,000 from OCI to cost of goods sold over the next 12 months.
We also enter into
non-designated
foreign currency forward contracts (to sell Australian dollars and British pounds and purchase U.S. dollars) to reduce the exchange risk associated with our assets and liabilities denominated in a foreign currency. Any foreign exchange gains or losses related to these contracts are recognized in selling, general and administrative expenses.
 
10
 
 
 
As of August 4, 2019 and July 29, 2018, we had foreign currency forward contracts outstanding (in U.S. dollars) with notional values as follows:
                 
In thousands
 
August 4, 2019
 
 
July 29, 2018
 
Contracts designated as cash flow hedges
  $
6,000
    $
20,800
 
Contracts not designated as cash flow hedges
  $
—  
    $
6,600
 
 
 
 
 
Hedge effectiveness is evaluated prospectively at inception, on an ongoing basis, as well as retrospectively using regression analysis. Any measurable ineffectiveness of the hedge is recorded in selling, general and administrative expenses. No gain or loss was recognized for cash flow hedges due to hedge ineffectiveness and all hedges were deemed effective for assessment purposes for the thirteen and
twenty-six
weeks ended August 4, 2019 and July 29, 2018.
The effect of derivative instruments in our Condensed Consolidated Financial Statements during the thirteen and
twenty-six
weeks ended August 4, 2019 and July 29, 2018,
pre-tax,
was as follows:
                                                                 
 
Thirteen Weeks Ended
 
 
Twenty-six
Weeks Ended
 
 
August 4, 2019
 
 
July 29, 2018
 
 
August 4, 2019
 
 
July 29, 2018
 
In thousands
 
Cost of 
goods
sold
 
 
Selling,
general and
administrative
expenses
 
 
Cost of 
goods     
sold     
 
 
Selling,
general and
administrative
expenses
 
 
Cost of 
goods
sold
 
 
Selling,
general and
administrative
expenses
 
 
Cost of 
goods
sold
 
 
Selling,
general and
administrative
expenses
 
Line items presented
in the Condensed
Consolidated
Statement of
Earnings in which
the effects of
derivatives are
recorded
  $
         
886,953
    $
         
397,696
    $
811,232
    $
389,776
    $
         
1,683,754
    $
         
767,895
    $
1,582,068
    $
755,390
 
Gain (loss)
recognized in
income
   
     
     
     
     
     
     
     
 
Derivatives
designated as
cash flow
hedges
  $
187
    $
    $
(21
)   $
50
    $
295
    $
    $
(73
)   $
33
 
Derivatives not
designated as
hedging instruments
  $
    $
24
    $
—  
    $
1,183
    $
    $
18
    $
—  
    $
3,943
 
 
 
 
 
The fair values of our derivative financial instruments are presented below according to their classification in our Condensed Consolidated Balance Sheets. All fair values were measured using Level 2 inputs as defined by the fair value hierarchy described in Note I.
                 
In thousands
 
August 4, 2019
 
 
July 29, 2018
 
Derivatives designated as cash flow hedges:
   
     
 
Other current assets
  $
         
142
    $
690
 
Other long-term assets
  $
    $
57
 
Derivatives not designated as hedging instruments:
   
     
 
Other current assets
  $
    $
5
 
 
 
 
 
 
We record all derivative assets and liabilities on a gross basis. They do not meet the balance sheet netting criteria as discussed in ASC 210,
Balance Sheet
, because we do not have master netting agreements established with our derivative counterparties that would allow for net settlement.
NOTE I. FAIR VALUE MEASUREMENTS
Fair value is the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.
 
 
We determine the fair value of financial and
non-financial
assets and liabilities using the fair value hierarchy established by ASC 820,
Fair Value Measurement
, which defines three levels of inputs that may be used to measure fair value, as follows:
  Level 1: inputs which include quoted prices in active markets for identical assets or liabilities;
 
11
 
 
 
  Level 2: inputs which include observable inputs other than Level 1 inputs, such as quoted prices in active markets for similar assets or liabilities; quoted prices for identical or similar assets or liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the asset or liability; and
  Level 3: inputs which include unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the underlying asset or liability.
The fair values of our cash and cash equivalents are based on Level 1 inputs, which include quoted prices in active markets for identical assets.
Long-term Debt
As of August 4, 2019, the fair value of our long-term debt approximates its carrying value and is based on observable Level 2 inputs, primarily market interest rates for instruments with similar maturities.
Foreign Currency Derivatives and Hedging Instruments
We use the income approach to value our derivatives using observable Level 2 market data at the measurement date and standard valuation techniques to convert future amounts to a single present value amount, assuming that participants are motivated but not compelled to transact. Level 2 inputs are limited to quoted prices that are observable for the assets and liabilities, which include interest rates and credit risk ratings. We use
mid-market
pricing as a practical expedient for fair value measurements. Key inputs for foreign currency derivatives are the spot rates, forward rates, interest rates and credit derivative market rates.
The counterparties associated with our foreign currency forward contracts are large credit-worthy financial institutions, and the derivatives transacted with these entities are relatively short in duration, therefore, we do not consider counterparty concentration and
non-performance
to be material risks at this time. Both we and our counterparties are expected to perform under the contractual terms of the instruments. None of the derivative contracts entered into are subject to credit risk-related contingent features or collateral requirements.
Long-lived Assets
We review the carrying value of all long-lived assets for impairment, primarily at an individual store level, whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable. We measure property and equipment at fair value on a nonrecurring basis using Level 3 inputs as defined in the fair value hierarchy. We measure
right-of-use
assets on a nonrecurring basis using Level 2 unobservable inputs that are corroborated by market data. Where Level 2 inputs are not readily available, we use Level 3 inputs. Fair value of these long-lived assets is based on the present value of estimated future cash flows using a discount rate commensurate with the risk.
There were no transfers between Level 1, 2 or 3 categories during the thirteen and
twenty-six
weeks ended August 4, 2019 or July 29, 2018.
 
12
  
 
 
NOTE J. ACCUMULATED OTHER COMPREHENSIVE INCOME
Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:
In thousands
 
Foreign Currency
Translation
   
Cash Flow
Hedges
   
Accumulated Other
Comprehensive
Income (Loss)
 
Balance at February 3, 2019
  $
(11,259
)   $
186
    $
(11,073
)
Foreign currency translation adjustments
   
(3,009
)    
     
(3,009
)
Change in fair value of derivative financial instruments
   
—  
     
204
     
204
 
Reclassification adjustment for realized (gain) loss on derivative financial instruments
   
—  
     
(67
)    
(67
)
Other comprehensive income (loss)
   
(3,009
)    
137
     
(2,872
)
Balance at May 5, 2019
   
(14,268
)    
323
     
(13,945
)
Foreign currency translation adjustments
   
(1,251
)    
—  
     
(1,251
)
Change in fair value of derivative financial instruments
   
—  
     
(132
)    
(132
)
Reclassification adjustment for realized (gain) loss on derivative financial instruments
   
—  
     
(160
)    
(160
)
Other comprehensive income (loss)
   
(1,251
)    
(292
)    
(1,543
)
Balance at August 4, 2019
  $
(15,519
)   $
31
    $
(15,488
)
   
     
     
 
Balance at January 28, 2018
  $
(6,227
)   $
(555
)   $
(6,782
)
Foreign currency translation adjustments
   
(1,145
)    
—  
     
(1,145
)
Change in fair value of derivative financial instruments
   
—  
     
1,123
     
1,123
 
Reclassification adjustment for realized (gain) loss on derivative financial instruments
   
—  
     
49
     
49
 
Other comprehensive income (loss)
   
(1,145
)    
1,172
     
27
 
Balance at April 29, 2018
   
(7,372
)    
617
     
(6,755
)
Foreign currency translation adjustments
   
(2,993
)    
—  
     
(2,993
)
Change in fair value of derivative financial instruments
   
—  
     
6
     
6
 
Other comprehensive income (loss)
   
(2,993
)    
6
     
(2,987
)
Balance at July 29, 2018
  $
(10,365
)   $
623
    $
(9,742
)
 
13
 
 
 
NOTE K. ACQUISITION OF OUTWARD, INC.
On December 1, 2017, we acquired Outward, Inc., a
3-D
imaging and augmented reality platform for the home furnishings and décor industry. Outward’s technology enables applications in product visualization, digital room design and augmented and virtual reality. Of the $112,000,000 contractual purchase price, approximately $80,812,000 was deemed to be purchase consideration, $26,690,000 is payable to former stockholders of Outward over a period of
four years
from the acquisition date, contingent upon their continued service during that time, and $4,498,000 primarily represents settlement of
pre-existing
obligations of Outward with third parties on the acquisition date. Certain key employees of Outward may also collectively earn up to an additional $20,000,000, contingent upon achievement of certain financial performance targets, and subject to their continued service over the performance period. Both of these contingent amounts will be recognized as post-combination compensation expense as they are earned.
The purchase consideration has been allocated based on estimates of the fair value of identifiable assets acquired and liabilities assumed, as set forth in the table below.
 
Working capital and other assets
  $
718,000
 
Property and equipment, net
   
2,049,000
 
Intangible assets
   
18,300,000
 
Liabilities
   
(6,886,000
)
Total identifiable net assets acquired
  $
14,181,000
 
Goodwill
   
66,631,000
 
Total purchase consideration
  $
80,812,000
 
Intangible assets acquired primarily represent
3-D
imaging data and core intellectual property, which are being amortized over a useful life of
four years
. Goodwill is primarily attributable to expected synergies as a result of the acquisition, which include the leverage of acquired technology and talent to drive improved conversion, cost savings and operating efficiencies. None of the goodwill will be deductible for income tax purposes.
Outward, Inc. is a wholly-owned subsidiary of Williams-Sonoma, Inc. Results of operations for Outward have been included in our Condensed Consolidated Financial Statements from the acquisition date.
NOTE L. REVENUE
The majority of our revenues are generated from sales of merchandise to our customers through our
e-commerce
websites, our direct mail catalogs, or at our retail stores and include shipping fees received from customers for delivery of merchandise to their homes. The remainder of our revenues are primarily generated from sales to our franchisees and other wholesale transactions, breakage income related to stored-value cards, and incentives received from credit card issuers in connection with our private label and
co-branded
credit cards.
We recognize revenue as control of promised goods or services are transferred to our customers. We record a liability at each period end where we have an obligation to transfer goods or services for which we have received consideration or have a right to consideration. We exclude from revenue any taxes assessed by governmental authorities, including value-added and other sales-related taxes, that are imposed on and are concurrent with revenue-generating activities. Our payment terms are primarily at the point of sale for merchandise sales and for most services.
See Note E for a discussion of our net revenues by operating segment.
Merchandise Sales
Revenues from the sale of our merchandise through our
e-commerce
websites, at our retail stores, as well as to our franchisees and wholesale customers are, in each case, recognized at a point in time when control of merchandise is transferred to the customer. Merchandise can either be picked up in our stores or delivered to the customer. For merchandise picked up in the store, control is transferred at the time of the sale to the end customer. For merchandise delivered to the customer, control is transferred when either delivery has been completed, or we have a present right to payment which, for certain merchandise, occurs upon conveyance of the merchandise to the carrier for delivery. We have elected to account for shipping and handling as fulfillment activities, and not as a separate performance obligation.
 
14
 
Revenue from the sale of merchandise is reported net of sales returns. We estimate future returns based on historical return trends together with current product sales performance. As of August 4, 2019 and July 29,2018, we recorded a liability for expected sales returns of approximately $28,778,000 and $
30,432,000
 within other current liabilities and a corresponding asset for the expected net realizable value of the merchandise inventory to be returned of approximately $10,685,000 and $
11,036,000
 within other current assets in our Condensed Consolidated Balance Sheet.
Stored-value Cards
We issue stored-value cards that may be redeemed on future merchandise purchases. Our stored-value cards have no expiration dates. Revenue from stored-value cards is recognized at a point in time upon redemption of the card and as control of the merchandise is transferred to the customer. Revenue from estimated unredeemed stored-value cards 
(“breakage
) is recognized in a manner consistent with our historical redemption patterns over the estimated period of redemption of our cards of approximately
four years
, the majority of which is recognized within one year of the card issuance. Breakage revenue is not material to our Condensed Consolidated Financial Statements.
Credit Card Incentives
We enter into agreements with credit card issuers in connection with our private label and
co-branded
credit cards whereby we receive cash incentives in exchange for promised services, such as licensing our brand names and marketing the credit card program to end customers. Services promised under these agreements are interrelated and are thus considered a single performance obligation. Revenue is recognized over time as we transfer promised services throughout the contract term.
Customer Loyalty Programs
We have customer loyalty programs which allow members to earn points for each qualifying purchase. Points earned enable members to receive certificates that may be redeemed on future merchandise purchases. This customer option is a material right and, accordingly, represents a separate performance obligation to the customer. The allocated consideration for the points earned by our loyalty program members is deferred based on the standalone selling price of the points and recorded within gift card and other deferred revenue within our Condensed Consolidated Balance Sheet. The measurement of standalone selling prices takes into consideration the discount the customer would receive in a separate transaction for the delivered item, as well as our estimate of certificates expected to be redeemed, based on historical redemption patterns. This measurement is applied to our portfolio of performance obligations for points earned, as all obligations have similar economic characteristics. We believe the impact to our Condensed Consolidated Financial Statements would not be materially different if this measurement was applied to each individual performance obligation. Revenue is recognized for these performance obligations at a point in time when certificates are redeemed by the customer. These obligations relate to contracts with terms less than one year, as our certificates generally expire within 6 months from issuance.
Deferred Revenue
We defer revenue when cash payments are received in advance of satisfying performance obligations, primarily associated with our stored-value cards, merchandise sales, and incentives received from credit card issuers. As of August 4, 2019, we held $288,564,000 in gift card and other deferred revenue on our Condensed Consolidated Balance Sheet, substantially all of which will be recognized as revenue within the next 12 months.
NOTE M. LEASES
We lease store locations, distribution and manufacturing facilities, corporate facilities, customer care centers and certain equipment for our U.S. and foreign operations with initial terms generally ranging from 2 to 22 years. We determine whether an arrangement is or contains a lease at inception by evaluating whether an identified asset exists that we control over the term of the arrangement. Lease commencement is determined to be when the lessor provides us access to, and the right to control, the identified asset.
The rental payments for our store leases are typically structured as either: minimum rent; minimum rate with stated increases or increases based on a future index; rent based on a percentage of store sales; or rent based on a percentage of store sales if a specified store sales threshold or contractual obligation of the landlord has not been met. We consider lease payments that cannot be predicted with reasonable certainty upon lease commencement to be variable lease payments, which are recorded as incurred each period and are excluded from our calculation of lease liabilities. Our variable lease payments include: rent payments that are based on a percentage of sales; contingent payments until the resolution of the contingency is reasonably certain; and rent increases based on a future index.
 
15
 
 
 
Upon lease commencement, we recognize the lease liability measured at the present value of the fixed future minimum lease payments. We have elected the practical expedient to not separate lease and
non-lease
components. Therefore, lease payments included in the measurement of the lease liability include all fixed payments in the lease arrangement. We record a
right-of-use
asset for an amount equal to the lease liability, increased for any prepaid lease costs and initial direct costs and reduced by any lease incentives. We remeasure the lease liability and
right-of-use
asset when a change to our future minimum lease payments occurs. Key assumptions and judgements included in the determination of the lease liability include the discount rate applied to present value the future lease payments, and the exercise of renewal and termination options.
Many of our leases contain renewal options and early termination options. The option periods are generally not included in the lease term used to measure our lease liabilities and
right-of-use
assets upon commencement as exercise of the options is not reasonably certain. We remeasure the lease liability and
right-of-use
asset when we are reasonably certain to exercise a renewal or early termination option.
Discount Rate
Our leases do not provide information about the rate implicit in the lease. Therefore, we utilized an incremental borrowing rate to calculate the present value of our future lease obligations. The incremental borrowing rate represents the rate of interest we would have to pay on a collateralized borrowing, for an amount equal to the lease payments, over a similar term and in a similar economic environment.
The components of lease costs for the thirteen and
twenty-six
weeks ended August 4, 2019 are as follows:
                 
In thousands
 
Thirteen
weeks ended
August 
4, 2019
 
 
Twenty-six
weeks ended
August 
4, 2019
 
Operating lease costs
  $
             66,143
    $
           131,111
 
Variable lease costs
   
5,129
     
9,763
 
Total lease costs
  $
71,272
    $
140,874
 
 
 
 
Sublease income and short-term lease costs were not material to us for the thirteen and
twenty-six
weeks ended August 4, 2019.
Supplemental cash flow information related to our leases for the thirteen and
twenty-six
weeks ended August 4, 2019 are as follows:
                 
In thousands
 
Thirteen
weeks ended
August 
4, 2019
 
 
Twenty-six
weeks ended
 
August 4, 2019
 
Cash paid for amounts included in the measurement of operating lease liabilities
  $
             71,580
    $
          141,394
 
Net additions to
right-of-use
assets
   
63,871
     
82,393
 
 
 
Weighted average remaining operating lease term and incremental borrowing rate as of August 4, 2019 are as follows:
         
Weighted average remaining lease term (years)
   
7.55
 
Weighted average incremental borrowing rate
   
3.86
%
 
 
 
 
 
 
 
 
 
 
 
 
16
 
 
 
As of August 4, 2019, the future minimum lease payments under our operating lease liabilities are as follows:
         
In thousands
 
 
Remaining fiscal 2019
  $
143,927
 
Fiscal 2020
   
265,375
 
Fiscal 2021
   
233,052
 
Fiscal 2022
   
201,593
 
Fiscal 2023
   
170,283
 
Fiscal 2024
   
146,808
 
Fiscal 2025 and thereafter
   
441,650
 
Total lease payments
   
1,602,688
 
Less interest
   
(231,679
)
         
Total operating lease liability
   
1,371,009
 
Less current operating lease liability
   
(222,978
)
Total
non-current
operating lease liability
  $
1,148,031
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As previously disclosed in our 2018 Annual Report on Form
10-K
and under the previous lease accounting standard, future minimum lease payments under
non-cancellable
operating leases as of February 3, 2019 were as follows:
         
In thousands
 
 
Fiscal 2019
  $
292,387
 
Fiscal 2020
   
262,429
 
Fiscal 2021
   
225,755
 
Fiscal 2022
   
190,263
 
Fiscal 2023
   
160,308
 
Thereafter
   
559,802
 
Total
  $
1,690,944
 
 
 
 
 
 
 
 
Memphis-Based Distribution Facility
In fiscal 2015, we entered into an agreement with a partnership comprised of the estate of W. Howard Lester, our former Chairman of the Board and Chief Executive Officer, and the estate of James A. McMahan, a former Director Emeritus and significant stockholder and two unrelated parties to lease a distribution facility in Memphis, Tennessee through July 2017. In fiscal 2017, we exercised the first of two
one-year
extensions available under the lease to extend the term through July 2018. Subsequently, in fiscal 2017, we amended the lease to further extend the term through July 2020. The amended lease provides for two additional
one-year
renewal options. Rental payments under this agreement including applicable taxes, insurance and maintenance expenses were not material to us for the thirteen or
twenty-six
weeks ended August 4, 2019 or July 29, 2018.
ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
FORWARD-LOOKING STATEMENTS
This Quarterly Report on Form 10-Q contains forward-looking statements that involve risks and uncertainties, as well as assumptions that, if they do not fully materialize or are proven incorrect, could cause our business and results of operations to differ materially from those expressed or implied by such forward-looking statements. Such forward-looking statements include statements related to: our strategic initiatives; our merchandise strategies; our growth strategies for our brands; our beliefs regarding the resolution of current lawsuits, claims and proceedings; our stock repurchase program; our expectations regarding our cash flow hedges and foreign currency risks; our planned use of cash; our future compliance with the financial covenants contained in our credit facilities; our belief that our cash on-hand, in addition to our available credit facilities, will provide adequate liquidity for our business operations over the next 12 months; our beliefs regarding our exposure to foreign currency exchange rate fluctuations; and our beliefs regarding seasonal patterns associated with our business, as well as statements of belief and statements of assumptions underlying any of the foregoing. You can identify these and other forward-looking statements by the use of words such as “may,” “should,” “expects,” “plans,” “anticipates,” “believes,” “estimates,” “predicts,” “intends,” “potential,” “continue,” or the negative of such terms, or other comparable terminology. The risks, uncertainties and assumptions referred to above that could cause our results to differ materially from the results expressed or implied by such forward-looking statements include, but are not limited to, those discussed under the heading “Risk Factors” in this document and our Annual Report on Form 10-K for the year ended February 3, 2019, and the risks, uncertainties and assumptions discussed from time to time in our other public filings and public announcements. All forward-looking statements included in this document are based on information available to us as of the date hereof, and we assume no obligation to update these forward-looking statements.
 
17
 
 
 
OVERVIEW
Williams-Sonoma, Inc. is a specialty retailer of high-quality products for the home. These products, representing distinct merchandise strategies – Williams Sonoma, Pottery Barn, Pottery Barn Kids, West Elm, Pottery Barn Teen, Williams Sonoma Home, Rejuvenation, and Mark and Graham – are marketed through e-commerce websites, direct-mail catalogs and 623 stores. These brands are also part of The Key Rewards, our free-to-join loyalty program that offers members exclusive benefits across the Williams-Sonoma family of brands. We operate in the U.S., Puerto Rico, Canada, Australia and the United Kingdom, offer international shipping to customers worldwide, and have unaffiliated franchisees that operate stores in the Middle East, the Philippines, Mexico and South Korea, as well as e-commerce websites in certain locations. In December 2017, we acquired Outward, Inc., a 3-D imaging and augmented reality platform for the home furnishings and décor industry.
The following discussion and analysis of financial condition, results of operations, and liquidity and capital resources for the thirteen weeks ended August 4, 2019 (“second quarter of fiscal 2019”), as compared to the thirteen weeks ended July 29, 2018 (“second quarter of fiscal 2018”) and the twenty-six weeks ended August 4, 2019 (“year-to-date fiscal 2019”), as compared to the twenty-six weeks ended July 29, 2018 (“year-to-date fiscal 2018”), should be read in conjunction with our Condensed Consolidated Financial Statements and the notes thereto. All explanations of changes in operational results are discussed in order of magnitude.
Second Quarter of Fiscal 2019 Financial Results
Net revenues in the second quarter of fiscal 2019 increased by $95,640,000, or 7.5%, compared to the second quarter of fiscal 2018, with comparable brand revenue growth of 6.5%. This growth was primarily driven by West Elm, Pottery Barn and Pottery Barn Kids and Teen. Net revenue growth included an 8.7% increase in international revenue primarily related to our franchise operations.
West Elm had a strong quarter with comparable revenue growth accelerating to 17.5%, on top of 9.5% in the second quarter of fiscal 2018. These results were driven by strong execution across all our key growth strategies. In Pottery Barn, comparable revenue growth accelerated to 4.2% and continued to be led by furniture, with strength in our proprietary upholstery business. In Pottery Barn Kids and Teen, comparable revenue growth was 3.7%. Our baby business continues to be an important growth initiative, and during the quarter, we saw significant growth across our back-to-school offerings and foundational furniture categories. Our emerging brands, Rejuvenation and Mark & Graham drove another quarter of solid growth. In the Williams Sonoma brand, while we are disappointed with the 1.1% comparable revenue decline this quarter, we did have comparable revenue growth in our full-price business and new introductions were solid. However, they weren’t strong enough to overcome the clearance volume, misses in tabletop and the very successful launch of Instant Pot last year. In the second quarter of fiscal 2019, diluted earnings per share was $0.79 (which included a $0.07 impact related to Outward, Inc., and a $0.01 impact from employment-related expenses) versus $0.62 in the second quarter of fiscal 2018 (which included a $0.05 impact related to Outward, Inc., a $0.05 impact related to impairment and early lease termination charges, a $0.03 impact associated with tax expense from U.S. Tax Reform, and a $0.02 impact from employment-related expenses). We also returned $76,868,000 to our stockholders through dividends and stock repurchases.
Operationally during the second quarter of fiscal 2019, we also made progress across our strategic initiatives of driving growth through cross-brand initiatives and improving the customer experience through technology innovation and operational improvements.
A key driver of our accelerated growth this quarter was the focus on our portfolio of brands. The Key continues to be an impactful driver of customer engagement and revenue growth as total membership continued to grow during the quarter. Our cross-brand Business-to-Business division also delivered strong growth this quarter and we are aggressively working to put in place the cross-brand, cross-functional infrastructure to support our growth, as well as expanding our large-scale project pipeline with more strategic partnerships across industry verticals.
Also, during the quarter, we made substantial progress on our ongoing efforts to improve the customer experience. In technology innovation, we have significantly expanded our technology experimentation agenda with the launch of many new capabilities over the last six months, across each of our brands, to deliver more engaging, content-rich customer experiences. In our supply chain this quarter, we launched furniture delivery scheduling capability which gives customers the option to schedule their delivery on their mobile devices. We added further enhancements such as email and mobile notifications to our order tracking capability launched in the first quarter. And, in the second quarter, we successfully opened our West Elm West Coast distribution center in Fontana, California, which we expect to be fully operational in September. And finally, our in-house manufacturing operation continues to be a strategic advantage for us, where shipments are up 30% year-over-year as we continue to drive operational improvements to enable more domestic production, which helps to mitigate the impact of the China tariffs.
 
18
 
 
 
For the remainder of fiscal 2019 we plan to drive cross-brand initiatives that leverage our platform, and we plan to bring technology innovation and continued improvement in customer experience. We have a strong foundation to support the execution of our initiatives throughout the remainder of fiscal 2019 and beyond, as well as to deliver long-term shareholder value.
NET REVENUES
Net revenues primarily consist of sales of merchandise to our customers through our e-commerce websites, direct mail catalogs, and at our retail stores and include shipping fees received from customers for delivery of merchandise to their homes. Our revenues also include sales to our franchisees and wholesale customers, breakage income related to our stored-value cards, and incentives received from credit card issuers in connection with our private label and co-branded credit cards.
Net revenues in the second quarter of fiscal 2019 increased by $95,640,000, or 7.5%, compared to the second quarter of fiscal 2018, with comparable brand revenue growth of 6.5%. This growth was primarily driven by West Elm, Pottery Barn and Pottery Barn Kids and Teen. Net revenue growth included an 8.7% increase in international revenue primarily related to our franchise operations.
Net revenues for year-to-date fiscal 2019 increased by $133,772,000, or 5.4%, compared to year-to-date fiscal 2018, with comparable brand revenue growth of 5.1%. This growth was primarily driven by West Elm, Pottery Barn and our franchise operations. Net revenue growth included an 8.8% increase in international revenue primarily related to our franchise operations.
Comparable Brand Revenue
Comparable brand revenue includes comparable store sales and e-commerce sales, including through our direct mail catalogs, as well as shipping fees, sales returns and other discounts associated with current period sales. Comparable stores are defined as permanent stores where gross square footage did not change by more than 20% in the previous 12 months and which have been open for at least 12 consecutive months without closure for seven or more consecutive days. Outlet comparable store net revenues are included in their respective brands. Sales to our international franchisees are excluded from comparable brand revenue as their stores and e-commerce websites are not operated by us. Sales from certain operations are also excluded until such time that we believe those sales are meaningful to evaluating their performance. Additionally, comparable brand revenue growth for newer concepts is not separately disclosed until such time that we believe those sales are meaningful to evaluating the performance of the brand.
                                 
 
Thirteen
Weeks Ended
   
Twenty-six
Weeks Ended
 
Comparable brand revenue growth (decline)
 
August 4,
2019
   
July 29,
2018
   
August 4,
2019
   
July 29,
2018
 
Pottery Barn
   
4.2
%    
2.0
%    
2.9
%    
2.3
%
West Elm
   
17.5
%    
9.5
%    
14.8
%    
9.2
%
Williams Sonoma
   
(1.1
%)    
1.6
%    
(1.3
%)    
3.6
%
Pottery Barn Kids and Teen
   
3.7
%    
5.7
%    
2.6
%    
5.5
%
Total
1
   
6.5
%    
4.6
%    
5.1
%    
5.1
%
 
 
 
 
1
Total comparable brand revenue growth includes the results of Rejuvenation and Mark and Graham.
 
 
 
 
STORE DATA
                                                         
 
Store Count
   
Average Leased Square
Footage Per Store
 
 
May 5,
2019
   
Openings
   
Closings
   
August 4,
2019
   
July 29,
2018
   
August 4,
2019
   
July 29,
2018
 
Williams Sonoma
   
219
     
—  
     
(1
)    
218
     
226
     
6,800
     
6,800
 
Pottery Barn
   
205
     
2
     
(2
)    
205
     
205
     
14,400
     
13,900
 
West Elm
   
113
     
—  
     
(1
)    
112
     
109
     
13,100
     
13,100
 
Pottery Barn Kids
   
78
     
—  
     
—  
     
78
     
84
     
7,500
     
7,400
 
Rejuvenation
   
10
     
—  
     
—  
     
10
     
8
     
8,500
     
8,800
 
Total
   
625
     
2
     
(4
)    
623
     
632
     
10,600
     
10,300
 
Store selling square footage at period-end
   
     
     
4,124,000
     
4,058,000
 
Store leased square footage at period-end
   
     
     
6,587,000
     
6,504,000
 
 
 
 
 
 
19
 
 
 
COST OF GOODS SOLD
                                                                 
 
Thirteen Weeks Ended
   
Twenty-six Weeks Ended
 
In thousands
 
August 4,
2019
   
% Net
Revenues
   
July 29,
2018
   
% Net
Revenues
   
August 4,
2019
   
% Net
Revenues
   
July 29,
2018
   
% Net
Revenues
 
Cost of goods sold
1
  $
886,953
     
64.7
%   $
811,232
     
63.6
%   $
1,683,754
     
64.5
%   $
  1,582,068
     
63.8
%
 
 
 
 
1
Includes total occupancy expenses of $176,814,000 and $170,798,000 for the second quarter of fiscal 2019 and the second quarter of fiscal 2018, respectively, and $350,667,000 and $344,283,000 for year-to-date fiscal 2019 and year-to-date fiscal 2018, respectively.
 
 
 
 
Cost of goods sold includes cost of goods, occupancy expenses and shipping costs. Cost of goods consists of cost of merchandise, inbound freight expenses, freight-to-store expenses and other inventory related costs such as shrinkage, damages and replacements. Occupancy expenses consist of rent, depreciation and other occupancy costs, including common area maintenance, property taxes and utilities. Shipping costs consist of third-party delivery services and shipping materials.
Our classification of expenses in cost of goods sold may not be comparable to other public companies, as we do not include non-occupancy related costs associated with our distribution network in cost of goods sold. These costs, which include distribution network employment, third-party warehouse management and other distribution related administrative expenses, are recorded in selling, general and administrative expenses.
Second Quarter of Fiscal 2019 vs. Second Quarter of Fiscal 2018
Cost of goods sold increased by $75,721,000, or 9.3%, in the second quarter of fiscal 2019 compared to the second quarter of fiscal 2018. Cost of goods sold as a percentage of net revenues increased to 64.7% in the second quarter of fiscal 2019 from 63.6% in the second quarter of fiscal 2018. This increase was primarily driven by increased shipping costs due to a larger mix of furniture sales, the incremental impact of the implementation of the List 3 China tariffs, as well as a growing share of our business coming from franchise and trade, partially offset by the leverage of occupancy costs.
Year-to-Date Fiscal 2019 vs. Year-to-Date Fiscal 2018
Cost of goods sold increased by $101,686,000, or 6.4%, for year-to-date fiscal 2019 compared to year-to-date fiscal 2018. Cost of goods sold as a percentage of net revenues increased to 64.5% for year-to-date fiscal 2019 from 63.8% for year-to-date fiscal 2018. This increase was primarily driven by increased shipping costs due to a larger mix of furniture sales, the incremental impact of the implementation of the List 3 China tariffs, as well as a growing share of our business coming from franchise and trade, partially offset by the leverage of occupancy costs.
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
                                                                 
 
Thirteen Weeks Ended
   
Twenty-six Weeks Ended
 
In thousands
 
August 4,
2019
   
% Net
Revenues
   
July 29,
2018
   
% Net
Revenues
   
August 4,
2019
   
% Net
Revenues
   
July 29,
2018
   
% Net
Revenues
 
Selling, general and administrative expenses
  $
397,696
     
29.0
%   $
389,776
     
30.6
%   $
767,895
     
29.4
%   $
755,390
     
30.5
%
 
 
 
 
Selling, general and administrative expenses consist of non-occupancy related costs associated with our retail stores, distribution and manufacturing facilities, customer care centers, supply chain operations (buying, receiving and inspection) and corporate administrative functions. These costs include employment, advertising, third party credit card processing and other general expenses.
Second Quarter of Fiscal 2019 vs. Second Quarter of Fiscal 2018
Selling, general and administrative expenses increased by $7,920,000, or 2.0%, in the second quarter of fiscal 2019 compared to the second quarter of fiscal 2018. Selling, general and administrative expenses as a percentage of net revenues decreased to 29.0% in the second quarter of fiscal 2019 from 30.6% in the second quarter of fiscal 2018. This decrease as a percentage of net revenues was driven by the leverage of employment, advertising and general expenses driven by higher sales and the continued benefits of our cost savings initiatives across the business, as well as our overall expense discipline.
Year-to-Date Fiscal 2019 vs. Year-to-Date Fiscal 2018
Selling, general and administrative expenses increased by $12,505,000, or 1.7%, for year-to-date fiscal 2019 compared to year-to-date fiscal 2018. Selling, general and administrative expenses as a percentage of net revenues decreased to 29.4% for year-to-date fiscal 2019 from 30.5% for year-to-date fiscal 2018. This decrease as a percentage of net revenues was driven by the leverage of advertising, employment and general expenses driven by higher sales and the continued benefits of our cost savings initiatives across the business, as well as our overall expense discipline.
 
20
 
 
 
INCOME TAXES
The effective tax rate was 25.8% for year-to-date fiscal 2019, and 29.8% for year-to-date of fiscal 2018. Staff Accounting Bulletin No. 118 (“SAB 118”) issued by the SEC in December 2017 provided us with up to one year to finalize our measurement of the income tax effects of the 2017 Tax Cuts and Jobs Act (“the Tax Act”) on our fiscal year ended January 28, 2018. The year-over-year decrease in the effective tax rate was primarily due to the adjustment of the provisional transition tax and the adjustment to the re-measurement of our deferred tax liabilities under SAB 118 in the first two quarters of fiscal 2018.
LIQUIDITY AND CAPITAL RESOURCES
As of August 4, 2019, we held $120,467,000 in cash and cash equivalents, the majority of which was held in interest bearing demand deposit accounts and money market funds, of which $98,512,000 was held by our international subsidiaries. As is consistent within our industry, our cash balances are seasonal in nature, with the fourth quarter historically representing a significantly higher level of cash than other periods.
In fiscal 2019, we plan to use our cash resources to fund our inventory and inventory related purchases, advertising and marketing initiatives, property and equipment purchases, stock repurchases and dividend payments. In addition to our cash balances on hand, we have a $500,000,000 unsecured revolving line of credit (“the revolver”) and a $300,000,000 unsecured term loan facility (“the term loan”). The revolver may be used to borrow revolving loans or request the issuance of letters of credit. We may, upon notice to the administrative agent, request existing or new lenders to increase the revolver by up to $250,000,000, at such lenders’ option, to provide for a total of $750,000,000 of unsecured revolving credit. For year-to-date fiscal 2019, we had borrowings of $60,000,000 under the revolver. For year-to-date fiscal 2018, we had no borrowings under the revolver. As of August 4, 2019, we had $300,000,000 outstanding under our term loan. The term loan matures on January 8, 2021, at which point all outstanding principal and any accrued interest must be repaid. Additionally, as of August 4, 2019, a total of $12,400,000 in issued but undrawn standby letters of credit was outstanding under the credit facility. The standby letters of credit were issued to secure the liabilities associated with workers’ compensation and other insurance programs.
As of August 4, 2019, we had three unsecured letter of credit reimbursement facilities for a total of $70,000,000, of which $7,356,000 was outstanding. These letter of credit facilities represent only a future commitment to fund inventory purchases to which we have not taken legal title. On August 23, 2019, we renewed all three of our letter of credit facilities for substantially similar terms.
We are currently in compliance with all of our financial covenants under the credit facility and, based on our current projections, we expect to remain in compliance throughout the next 12 months. We believe our cash on hand, in addition to our available credit facilities, will provide adequate liquidity for our business operations over the next 12 months.
Cash Flows from Operating Activities
For year-to-date fiscal 2019, net cash used in operating activities was $26,636,000 compared to net cash provided by operating activities of $120,123,000 for year-to-date fiscal 2018. For year-to-date fiscal 2019, net cash used in operating activities was primarily attributable to a decrease in accounts payable and an increase in merchandise inventories, partially offset by net earnings adjusted for non-cash items. Net cash used in operating activities for year-to-date fiscal 2019 compared to net cash provided by operating activities for year-to-date fiscal 2018 was primarily due to a year-over-year reduction in accounts payable due to the timing of payments.
Cash Flows from Investing Activities
For year-to-date fiscal 2019, net cash used in investing activities was $76,719,000 compared to $79,508,000 for year-to-date fiscal 2018, and was primarily attributable to purchases of property and equipment.
Cash Flows from Financing Activities
For year-to-date fiscal 2019, net cash used in financing activities was $113,471,000 compared to $257,484,000 for year-to-date fiscal 2018. For year-to-date fiscal 2019, net cash used in financing activities was primarily attributable to the payment of dividends, repurchases of common stock and tax withholdings related to stock-based awards, partially offset by borrowings under our revolver. The decrease in cash used in financing activities for year-to-date fiscal 2019 compared to year-to-date fiscal 2018 was primarily attributable to a decrease in repurchases of common stock, as well as an increase in borrowings under our revolver.
Stock Repurchase Program and Dividends
See Note G to our Condensed Consolidated Financial Statements,
Stock Repurchase Program and Dividends,
within Item 1 of this Quarterly Report on Form 10-Q for further information.
 
21
 
 
 
Critical Accounting Policies
Management’s Discussion and Analysis of Financial Condition and Results of Operations is based on our Condensed Consolidated Financial Statements, which have been prepared in accordance with U.S. GAAP. The preparation of these Condensed Consolidated Financial Statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and related disclosures of contingent assets and liabilities. These estimates and assumptions are evaluated on an ongoing basis and are based on historical experience and various other factors that we believe to be reasonable under the circumstances. Actual results could differ significantly from these estimates. During the second quarter of fiscal 2019, other than those discussed in Notes H, I and M to our Condensed Consolidated Financial Statements, there have been no significant changes to the critical accounting policies discussed in our Annual Report on Form 10-K for the year ended February 3, 2019.
Seasonality
Our business is subject to substantial seasonal variations in demand. Historically, a significant portion of our revenues and net earnings have been realized during the period from October through January, and levels of net revenues and net earnings have typically been lower during the period from February through September. We believe this is the general pattern associated with the retail industry. In preparation for and during our holiday selling season, we hire a substantial number of additional temporary employees, primarily in our retail stores, customer care centers and distribution facilities, and incur significant fixed catalog production and mailing costs.
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
We are exposed to market risks, which include significant deterioration of the U.S. and foreign markets, changes in U.S. interest rates, foreign currency exchange rate fluctuations, and the effects of economic uncertainty which may affect the prices we pay our vendors in the foreign countries in which we do business. We do not engage in financial transactions for trading or speculative purposes.
Interest Rate Risk
Our revolver and our term loan each have a variable interest rate which, when drawn upon, subjects us to risks associated with changes in that interest rate. During the second quarter of fiscal 2019, we had borrowings of $60,000,000 under the revolver. A hypothetical increase or decrease of one percentage point on our existing variable rate debt instruments would not materially affect our results of operations or cash flows.
In addition, we have fixed and variable income investments consisting of short-term investments classified as cash and cash equivalents, which are also affected by changes in market interest rates. As of August 4, 2019, our investments, made primarily in interest bearing demand deposit accounts and money market funds, are stated at cost and approximate their fair values.
Foreign Currency Risks
We purchase a significant amount of inventory from vendors outside of the U.S. in transactions that are denominated in U.S. dollars. Approximately 1% of our international purchase transactions are in currencies other than the U.S. dollar, primarily the euro. Any foreign currency impact related to these international purchase transactions was not significant to us during the second quarter of fiscal 2019 or the second quarter of fiscal 2018. Since we pay for the majority of our international purchases in U.S. dollars, however, a decline in the U.S. dollar relative to other foreign currencies could subject us to the risks associated with increased purchasing costs from our vendors in their effort to offset any lost profits associated with any currency devaluation. We cannot predict with certainty the effect these increased costs may have on our financial statements or results of operations.
In addition, our businesses in Canada, Australia and the United Kingdom, and our operations throughout Asia and Europe, expose us to market risk associated with foreign currency exchange rate fluctuations. Substantially all of our purchases and sales are denominated in U.S. dollars, which limits our exposure to this risk. However, some of our foreign operations have a functional currency other than the U.S. dollar. While the impact of foreign currency exchange rate fluctuations was not material to us in the second quarter or year-to-date fiscal 2019 or the second quarter or year-to-date fiscal 2018, we have continued to see volatility in the exchange rates in the countries in which we do business. As we continue to expand globally, the foreign currency exchange risk related to our foreign operations may increase. To mitigate this risk, we hedge a portion of our foreign currency exposure with foreign currency forward contracts in accordance with our risk management policies (see Note H to our Condensed Consolidated Financial Statements).
ITEM 4. CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
As of August 4, 2019, an evaluation was performed by management, with the participation of our Chief Executive Officer (“CEO”) and our Chief Financial Officer (“CFO”), of the effectiveness of our disclosure controls and procedures. Based on that evaluation, our management, including our CEO and CFO, concluded that our disclosure controls and procedures are effective to ensure that information we are required to disclose in reports that we file or submit under the Securities Exchange Act of 1934 is accumulated and
 
22
 
 
 
communicated to our management, including our CEO and CFO, as appropriate, to allow for timely discussions regarding required disclosures, and that such information is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission.
Changes in Internal Control Over Financial Reporting
There was no change in our internal control over financial reporting that occurred during our most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II – OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS
Information required by this Item is contained in Note F to our Condensed Consolidated Financial Statements within Part I of this Form 10-Q.
ITEM 1A. RISK FACTORS
See Part I, Item 1A of our Annual Report on Form 10-K for the fiscal year ended February 3, 2019 for a description of the risks and uncertainties associated with our business. There were no material changes to such risk factors in the current quarterly reporting period.
ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
The following table provides information as of August 4, 2019 with respect to shares of common stock we repurchased during the second quarter of fiscal 2019. For additional information, please see Note G to our Condensed Consolidated Financial Statements within Part I of this Form 10-Q.
                                 
Fiscal period
 
Total Number
of Shares
Purchased
1
   
Average Price
Paid Per Share
   
Total Number of
Shares Purchased as
Part of a Publicly
Announced Program
1
   
Maximum Dollar Value
of Shares That May
Yet Be Purchased
Under the Program
 
May 6, 2019 – June 2, 2019
   
223,925
    $
53.61
     
223,925
    $
677,963,000
 
June 3, 2019 – June 30, 2019
   
188,106
    $
60.55
     
188,106
    $
666,573,000
 
July 1, 2019 – August 4, 2019
   
223,495
    $
66.62
     
223,495
    $
651,685,000
 
Total
   
635,526
    $
60.24
     
635,526
    $
651,685,000
 
 
 
 
 
 
 
 
 
1
Excludes shares withheld for employee taxes upon vesting of stock-based awards.
 
 
 
 
 
 
 
 
Stock repurchases under our program may be made through open market and privately negotiated transactions at times and in such amounts as management deems appropriate. The timing and actual number of shares repurchased will depend on a variety of factors including price, corporate and regulatory requirements, capital availability and other market conditions. The stock repurchase program does not have an expiration date and may be limited or terminated at any time without prior notice.
ITEM 3. DEFAULTS UPON SENIOR SECURITIES
Not applicable.
ITEM 4. MINE SAFETY DISCLOSURES
Not applicable.
ITEM 5. OTHER INFORMATION
None.
 
23
 
 
 
ITEM 6. EXHIBITS
(a) Exhibits
         
Exhibit
Number
   
Exhibit Description
 
10.1+*
   
 
31.1*
   
 
31.2*
   
 
32.1*
   
 
32.2*
   
         
 
101.INS*
   
eXtensible Business Reporting Language (XBRL) Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
 
101.SCH*
   
Inline XBRL Taxonomy Extension Schema Document
 
101.CAL*
   
Inline XBRL Taxonomy Extension Calculation Linkbase Document
 
101.DEF*
   
Inline XBRL Taxonomy Extension Definition Linkbase Document
 
101.LAB*
   
Inline XBRL Taxonomy Extension Label Linkbase Document
 
101.PRE*
   
Inline XBRL Taxonomy Extension Presentation Linkbase Document
 
104*
   
Cover Page Interactive Data File (formatted as Inline XBRL and contained in the Interactive Data Files submitted under Exhibit 101).
 
+ Indicates a management contract or compensatory plan or arrangement.
 
* Filed herewith.
 
24
 
 
 
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
     
WILLIAMS-SONOMA, INC.
     
By:
 
/s/ Julie Whalen
 
Julie Whalen
 
Duly Authorized Officer and Chief Financial Officer
 
 
 
 
 
 
 
 
Date: September 12, 2019     
 
25
EX-10.1 2 d775044dex101.htm EX-10.1 EX-10.1

Exhibit 10.1

WILLIAMS–SONOMA, INC. 2001 LONG-TERM INCENTIVE PLAN

RESTRICTED STOCK UNIT AWARD AGREEMENT

FOR GRANTS TO EMPLOYEES (“AGREEMENT”)

 

Name:    Employee ID:
Grant Date:    Grant Number:
Number of RSUs:    Grant Date FMV:

1. Award. Williams-Sonoma, Inc. (the “Company”), has awarded you the number of Restricted Stock Units indicated above (“Award”). Each Restricted Stock Unit entitles you to receive one share of Common Stock of the Company upon the terms and subject to the conditions set forth in the Company’s 2001 Long-Term Incentive Plan (the “Plan”) and this Award. Prior to the distribution of any shares, this Award represents an unsecured obligation, payable only from the general assets of the Company.

Except as specified herein, shares of Common Stock will be issued to you or, in case of your death, your beneficiary designated in accordance with the procedures specified by the Administrator on or shortly following the Vesting Date. If at the time of your death, there is not an effective beneficiary designation on file or you are not survived by your designated beneficiary, the shares will be issued to the legal representative of your estate or other beneficiary as determined under applicable law.

2. Vesting. Subject to any acceleration provisions contained in the Plan or this Agreement, the Restricted Stock Units subject to this Award will vest as follows: [INSERT VESTING TERMS, INCLUDING ANY PERFORMANCE CONDITIONS.]

Subject to the provisions of Sections 6, 13 and 14, shares of Common Stock will be issued in payment of the Award as soon as practicable upon or after each Vesting Date (but in each such case no later than sixty (60) days following the Vesting Date), net of shares of Common Stock withheld by the Company to satisfy the minimum statutorily required federal, state, foreign and local tax withholding obligations, as provided in Section 10. You will have no right to receive shares under this Award unless and until the Restricted Stock Units vest.

3. Termination Of Employment.

(a) If you cease to be employed due to your death or Disability (as defined below), then as of the first business day of the month following the date of termination of your employment, you will vest in the number of unvested Restricted Stock Units equal to the Pro Rata Number (as defined below). In such event, the Pro Rata Number of shares underlying the remaining Restricted Stock Units shall be delivered as of the first business day of the month following the date of termination of your employment, subject to the provisions of Sections 6, 13 and 14 below. The “Pro Rata Number” is defined as:

25% of the number of Restricted Stock Units subject to this Award multiplied by a fraction, the numerator of which is the number of full calendar months you continued employment with the Company from the most recently completed Vesting Date (or from the Grant Date for ceases of employment within twelve months of the Grant Date) through and including your termination date, and the denominator of which is 12. [NOTE: ADJUST AS NECESSARY FOR ALTERNATIVE VESTING SCHEDULES.]

“Disability” is defined as any one or more of the following: (i) your being unable to engage in any substantial gainful activity by reason of any medically determinable physical or mental impairment that can be expected to last for a continuous period of not less than twelve (12) months; (ii) you are, by reason of any medically determinable physical or mental impairment that can be expected to result in death or can be expected to last for a continuous period of not less than twelve (12) months, receiving income replacement benefits for a period of not less than three (3) months under the Company’s accident and health plan covering the Company’s employees; or (iii) you have been determined to be totally disabled by the Social Security Administration.

 

1


(b) If you cease to be employed due to your Retirement (as defined below), then as of the first business day of the month following the date of termination of your employment, you will become immediately vested in any Restricted Stock Units that have not previously vested. In such event, all shares underlying any remaining Restricted Stock Units shall be delivered as of the first business day of the month following the date of termination of your employment, subject to the provisions of Sections 6, 13 and 14 below.

“Retirement” is defined as your termination of employment for a reason other than Disability or death subsequent to your having attained age 70 and having been employed by the Company or one of its affiliate for at least 15 years. Notwithstanding the preceding sentence, a termination will not be considered a Retirement if you are terminated for “Cause” by the Company or one of its affiliates. For this purpose, “Cause” shall be defined as (i) embezzlement, theft or misappropriation by you of any property of any of the Company or its affiliates; (ii) your breach of any fiduciary duty to the Company or its affiliates; (iii) your failure or refusal to comply with laws or regulations applicable to the Company or its affiliates and their businesses or the policies of the Company and its affiliates governing the conduct of its employees or directors; (iv) your gross incompetence in the performance of your job duties; (v) commission by you of a felony or of any crime involving moral turpitude, fraud or misrepresentation; (vi) your failure to perform duties consistent with a commercially reasonable standard of care; (vii) your failure or refusal to perform your job duties or to perform specific directives of your supervisor or designee, or the senior officers or Board of Directors of the Company; or (viii) any gross negligence or willful misconduct by you resulting in loss to the Company or its affiliates, or damage to the reputation of the Company or its affiliates.

(c) If you cease to be employed other than due to a termination described in (a) or (b) above, and except as provided otherwise in a Company plan or individual agreement covering you, all then unvested Restricted Stock Units (including dividend equivalents, if any) awarded hereby shall immediately terminate without notice to you and shall be forfeited. For the purposes of this Agreement, termination of employment shall be considered to be the last day of your active service for the Company and its affiliates and such termination of employment date shall not be extended by any notice of termination period (or garden leave) required under applicable local law.

4. No Employment Agreement. Neither the Award nor the delivery to you of this Agreement or any other document relating to the Restricted Stock Units will confer on you the right to continued employment with or other service to the Company or any Parent or Subsidiary. You agree that this Agreement, the transactions contemplated hereunder and the vesting schedule set forth herein do not constitute an express or implied promise of continued employment or service for the vesting period, for any period, or at all, and will not interfere in any way with your right or the right of the Company (or the Parent or Subsidiary employing or retaining you) to terminate your employment or other service relationship at any time, with or without cause or notice provided compliant with applicable local law.

5. [OPTIONAL (ADJUST SECTION REFERENCES IF DELETED]: Dividend Equivalents. During the period beginning on the Grant Date as indicated above and ending on the date that the Restricted Stock Unit is settled or terminates, whichever occurs first, you will accrue cash payments based on the cash dividend that would have been paid on the Restricted Stock Unit had the Restricted Stock Unit been an issued and outstanding share of Common Stock on the record date for the dividend. Such accrued dividends will vest and become payable upon the same terms and at the same time as the Restricted Stock Units to which they relate, including any delay in payment to which the related Restricted Stock Units may be subject pursuant to Sections 6 and 13 and will be paid in cash. Dividend equivalent payments will be net of federal, state, foreign and local withholding taxes to the extent such withholding is required.

 

2


6. Deferral. If permitted by the Administrator, the issuance of the Common Stock issuable with respect to this Award may be deferred upon such terms and conditions as determined by the Administrator, subject to the Administrator’s determination that any such right of deferral or any term thereof complies with applicable laws or regulations in effect from time to time. If you are located outside the U.S., you will not be permitted to elect to defer the settlement of your Restricted Stock Units.

7. Nontransferable. You may not sell, assign, pledge, encumber or otherwise transfer any interest in the Restricted Stock Units or the right to receive dividend equivalents thereon.

8. Other Restrictions. The issuance of Common Stock under this Award is subject to compliance by the Company and you with all applicable legal requirements applicable thereto and with all applicable regulations of any stock exchange on which the Common Stock may be listed at the time of issuance. The Company may delay the issuance of shares of Common Stock under this Award to ensure at the time of issuance there is a registration statement for the shares in effect under the Securities Act of 1933.

9. Additional Provisions. This Award is subject to the provisions of the Plan. Capitalized terms not defined in this Award are used as defined in the Plan. If the Plan and this Award are inconsistent, the provisions of the Plan will govern, except as specifically provided herein. Interpretations of the Plan and this Award by the Committee are binding on you and the Company.

10. Tax Withholding. You acknowledge that, regardless of any action taken by the Company or, if different, your employer, the ultimate liability for any or all income tax, social insurance contributions, payroll tax or other tax-related items related to your participation in the Plan and legally applicable to you (“Tax-Related Items”) is and remains your responsibility and may exceed the amount withheld by the Company or your employer. You further acknowledge that the Company and/or your employer (1) make no representations or undertakings regarding the treatment of any Tax-Related Items in connection with any aspect of the Award and (2) do not commit to structure the terms of the grant or any aspect of the Award to reduce or eliminate your liability for Tax-Related Items or achieve any particular tax result. Further, if you are subject to Tax-Related Items in more than one jurisdiction between the Grant Date and the date of any relevant taxable or tax withholding event, as applicable, you acknowledge that the Company and/or your employer (or former employer, as applicable) may be required to withhold or account for Tax-Related Items in more than one jurisdiction.

You agree that the Company may satisfy such withholding by any or a combination of the following methods: (i) by requiring you to pay such amount in cash or check; (ii) by deducting such amount out of any other compensation otherwise payable to you; (iii) by the Company withholding a number of shares issuable in respect of the Award having a fair market value equal to the amount of Tax-Related Items that the Company determines it or your employer is required to withhold; and/or (iv) arranging for the Company’s designated broker (if any, or any broker acceptable to the Company) to sell shares having a fair market value equal to the amount of Tax-Related Items that the Company determines it is required to withhold (and, in the case of using the Company’s designated broker, you authorize such sale by accepting the terms of this Award). If the obligation for Tax-Related Items is satisfied by withholding in shares, for tax purposes, you are deemed to have been issued the full number of shares subject to the vested Award, notwithstanding that a number of the shares are held back solely for the purpose of paying the Tax-Related Items.

If the Tax-Related Items are not satisfied for any reason or if you otherwise fail to comply with your obligations in connection with the Tax-Related Items as described in this section, the Company may refuse to deliver the shares pursuant to this Award.

11. Address for Notices. Any notice to be given to the Company under the terms of this Agreement will be addressed to the Company, in care of its Stock Plan Administrator, at 3250 Van Ness Avenue, San Francisco, CA 94109 USA, or at such other address as the Company may hereafter designate in writing.

12. Non-accrual of Rights. In accepting your Award, you acknowledge that:

 

   

the Plan is established voluntarily by the Company; it is discretionary in nature and it may be modified, amended, suspended or terminated by the Company at any time, unless otherwise provided in the Plan and this Award Agreement;

 

3


   

the grant of your Award is voluntary and occasional and does not create any contractual or other right to receive future grants of awards, or benefits in lieu of awards, even if awards have been granted in the past;

 

   

all decisions with respect to future Awards under the Plan, if any, will be at the sole discretion of the Company;

 

   

you are voluntarily participating in the Plan;

 

   

the Award and the shares of Common Stock subject to the Award are not intended to replace any pension rights or compensation;

 

   

the Award and the shares of Common Stock subject to the Award, and the income and value of same, are not part of normal or expected compensation or salary for any purpose, including, but not limited to, for purposes of calculating any severance, resignation, termination, redundancy, dismissal, end-of-service payments, bonuses, long-service awards, pension or retirement or welfare benefits or similar payments;

 

   

the future value of the shares of Common Stock subject to your Award is unknown, indeterminable and cannot be predicted with certainty;

 

   

no claim or entitlement to compensation or damages shall arise from forfeiture of the Award resulting from the termination of your employment or other service relationship (for any reason whatsoever, whether or not later found to be invalid or in breach of employment laws in the jurisdiction where you are employed or the terms of your employment or service agreement, if any), and in consideration of the grant of the Award to which you are otherwise not entitled, you irrevocably agree never to institute any such claim against the Company or any Subsidiary, waive your ability, if any, to bring any such claim, and release the Company and all Subsidiaries from any such claim; if, notwithstanding the foregoing, any such claim is allowed by a court of competent jurisdiction, then, by participating in the Plan, you shall be deemed irrevocably to have agreed not to pursue such claim and agree to execute any and all documents necessary to request dismissal or withdrawal of such claim;

 

   

unless otherwise provided in the Plan or determined by the Company in its discretion, the Award and the benefits evidenced by this Award Agreement do not create any entitlement to have the Award or any such benefits transferred to, or assumed by, another company nor to be exchanged, cashed out or substituted for, in connection with any corporate transaction affecting the shares of the Company; and

 

   

you acknowledge and agree that neither the Company nor any Subsidiary shall be liable for any foreign exchange rate fluctuation between your local currency and the United States Dollar that may affect the value of the Award or of any amounts due to you pursuant to the settlement of the Award, the payment of dividend equivalents or the subsequent sale of any shares of Common Stock acquired upon settlement.

13. 409A Settlement Provisions. Please note Sections 13 and 14 are applicable only to U.S. taxpayers. Notwithstanding anything in the Plan or this Agreement to the contrary, if the vesting of the balance, or some lesser portion of the balance, of the Restricted Stock Units is accelerated in connection with your Retirement or other termination of employment (provided that such termination is a “separation from service” within the meaning of Section 409A, as determined by the Company), other than due to death, and if (x) you are a “specified employee” within the meaning of Section 409A at the time of such termination and (y) the payment of such accelerated Restricted Stock Units will result in the imposition of additional tax under Section 409A if paid to you on or within the six (6) month period following your termination of employment, then the payment of such accelerated Restricted Stock Units otherwise payable to you during such six (6) month period will accrue and will be paid to you on the date six (6) months and one (1) day following the date of your termination of employment, unless you die following your termination of employment, in which case, the Restricted Stock Units will be paid in shares of Common Stock to your estate as soon as practicable following your death. It is the intent of this Agreement to comply with, or be exempt from, the requirements of Section 409A so that none of the Restricted Stock Units provided under this Agreement or shares of Common Stock issuable thereunder will be subject to the additional tax imposed under Section 409A, and any ambiguities herein will be interpreted to so comply or be exempt. For purposes of this Agreement, “Section 409A” means Section 409A of the Internal Revenue Code of 1986, as amended, and any proposed, temporary or final Treasury Regulations and Internal Revenue Service guidance thereunder, as each may be amended from time to time.

 

4


14. Transactions.

(a) Section 409A Change of Control. In the event of a Transaction that qualifies as a change in the ownership or effective control of the Company or a change in the ownership of a substantial portion of the Company’s assets, each within the meaning of Section 409A (each, a “409A Change of Control”):

(i) Following Share Deferral. If you have elected to defer receipt of your shares of Common Stock such that this Award is subject to Section 409A:

(x) Vested Deferred Shares. With respect to the then-vested but deferred shares of Common Stock subject to this Award, if the Award is not assumed or substituted for as provided in Section 17 of the Plan, your shares of Common Stock (or the per share consideration received by a majority of the holders of such Common Stock in such Transaction) payable to you in connection with this portion of the Award will be delivered to you as soon as practicable following the date on which such Transaction is consummated, within sixty (60) days of the consummation of the Transaction (or, if required for compliance with Section 409A, in accordance with the applicable deferral election and the provisions hereof that apply thereunder), subject to Section 13 hereof.

(y) Unvested Restricted Stock Units. With respect to then-unvested Restricted Stock Units subject to this Award, if such portion of the Award is not assumed or substituted for as provided in Section 17 of the Plan, such portion of the Award will vest 100% immediately prior to its termination pursuant to Section 17 of the Plan, and your shares of Common Stock (or the per share consideration received by a majority of the holders of such Common Stock in such Transaction) payable to you in connection with this portion of the Award will be delivered to you as soon as practicable following the date on which such Transaction is consummated, within sixty (60) days of the consummation of the Transaction (or, if required for compliance with 409A, in accordance with the applicable deferral election and the provisions hereof that apply thereunder), subject to Section 13 hereof.

If the Award is assumed or substituted for as provided in Section 17 of the Plan, such portion of the Award shall continue to vest (or remain outstanding if already vested) in accordance with the terms of this Agreement and the Plan and be delivered to you in accordance with the applicable deferral election and the provisions hereof that apply thereunder (subject to Section 13 hereof).

(ii) Retirement Eligibility. If this Award is subject to Section 409A by reason of your Retirement eligibility or any other reason, and you have not elected to defer receipt of your shares of Common Stock, then with respect to then-unvested Restricted Stock Units subject to this Award:

(x) If such portion of the Award is not assumed or substituted for as provided in Section 17 of the Plan, such portion of the Award will vest 100% immediately prior to its termination pursuant to Section 17 of the Plan, and all the shares of Common Stock (or the per share consideration received by a majority of the holders of such Common Stock in such Transaction) payable to you in connection with this portion of the Award will be delivered to you as soon as practicable following the date on which such Transaction is consummated, within sixty (60) days of the consummation of the Transaction (or, if required for compliance with Section 409A, on the same dates specified under the terms of this Agreement including, but not limited to, Sections 2 and 3 hereof), subject to Section 13 hereof.

(y) If such portion of the Award is assumed or substituted for as provided in Section 17 of the Plan, such portion of the Award shall continue to vest in accordance with the terms of this Agreement and the Plan and be delivered to you on the same dates specified under the terms of this Agreement (including, but not limited to Sections 2, 3 and 13 hereof).

 

5


(iii) Following Both Share Deferral and Retirement Eligibility. If your Award is subject to Section 409A by reason of your Retirement eligibility and you have elected to defer receipt of your shares of Common Stock, such that this Award is subject to Section 409A, the provisions of Section 14(a)(i) (“Section 409A Change of Control – Following Share Deferral”) shall apply.

(iv) No Deferral or Retirement Eligibility. If you are not eligible for Retirement such that your Award is not subject to Section 409A and have not elected to defer receipt of your shares of Common Stock, and this Award is otherwise exempt from Section 409A, the then-unvested Restricted Stock Units subject to this Award will be treated pursuant to Section 17 of the Plan, subject to the provisions of Section 13 hereof.

(b) Non-Section 409A Change of Control. In the event of a Transaction that does not qualify as a 409A Change of Control:

(i) Following Share Deferral. If you have elected to defer receipt of your shares of Common Stock such that this Award is subject to Section 409A:

(x) Vested Deferred Shares. With respect to the then-vested but deferred shares of Common Stock subject to this Award, regardless of whether such portion of the Award is or is not assumed or substituted for as provided in Section 17 of the Plan, the shares of Common Stock (or the per share consideration received by a majority of the holders of such Common Stock in such Transaction) payable to you in connection with this portion of the Award will be delivered to you on the same dates specified in your deferral election and the provisions hereof that apply thereunder (subject to Section 13 hereof).

(y) Unvested Restricted Stock Units. With respect to then-unvested Restricted Stock Units subject to this Award:

(1) If such portion of the Award is not assumed or substituted for as provided in Section 17 of the Plan, such portion of the Award will vest 100% immediately prior to its termination pursuant to Section 17 of the Plan, but the shares of Common Stock (or the per share consideration received by a majority of the holders of such Common Stock in such Transaction) payable to you in connection with this portion of the Award will be delivered to you on the same dates specified in your deferral election and the provisions hereof that apply thereunder (subject to Section 13 hereof), in each case regardless of any acceleration of the vesting of such Restricted Stock Units which may occur in connection with the Transaction.

(2) If such portion of the Award is assumed or substituted for as provided in Section 17 of the Plan, such portion of the Award shall continue to vest in accordance with the terms of this Agreement and the Plan and be delivered to you in accordance with the applicable deferral election and the provisions hereof that apply thereunder (subject to Section 13 hereof).

(ii) Retirement Eligibility. If this Award is subject to Section 409A by reason of your Retirement eligibility or any other reason, and you have not elected to defer receipt of your shares of Common Stock, then with respect to then-unvested Restricted Stock Units subject to this Award:

(x) If such portion of the Award is not assumed or substituted for as provided in Section 17 of the Plan, such portion of the Award will vest 100% immediately prior to its termination

 

6


pursuant to Section 17 of the Plan, but the shares of Common Stock (or the per share consideration received by a majority of the holders of such Common Stock in such Transaction) payable to you in connection with this portion of the Award will be delivered to you on the same dates specified under the terms of this Agreement (including, but not limited to Sections 2, 3 and 13 hereof), regardless of any acceleration of the vesting of such Restricted Stock Units which may occur in connection with the Transaction.

(y) If such portion of the Award is assumed or substituted for as provided in Section 17 of the Plan, such portion of the Award shall continue to vest in accordance with the terms of this Agreement and the Plan and, regardless of any acceleration of the vesting of such Restricted Stock Units which may occur in connection with the Transaction, be delivered to you on the same dates specified under the terms of this Agreement (including, but not limited to Sections 2, 3 and 13 hereof).

(iii) Following Both Share Deferral and Retirement Eligibility. If this Award is subject to Section 409A by reason of your Retirement eligibility and you have elected to defer receipt of your shares of Common Stock, such that this Award is subject to Section 409A, the provisions of Section 14(b)(i) (“Non-Section 409A Change of Control – Following Share Deferral”) shall apply.

(iv) No Deferral or Retirement Eligibility. If you are not eligible for Retirement such that your Award is not subject to Section 409A and have not elected to defer receipt of your shares of Common Stock, and this Award is otherwise exempt from Section 409A, the then-unvested Restricted Stock Units subject to this Award will be treated pursuant to Section 17 of the Plan, subject to the provisions of Section 13 hereof.

15. Governing Law and Venue. The Award and the provisions of this Agreement are governed by, and subject to, the laws of the State of California without regard to the conflict of law provisions, as provided in the Plan. Further, for purposes of any action, lawsuit or other proceedings brought to enforce this Agreement, relating to it, or arising from it, the parties hereby submit to and consent to the sole and exclusive jurisdiction of the courts of San Francisco County, California, or the federal courts for the United States for the Northern District of California, and no other courts, where this grant is made and/or to be performed.

16. Electronic Delivery and Acceptance. The Company may, in its sole discretion, decide to deliver any documents related to current or future participation in the Plan by electronic means. You hereby consent to receive such documents by electronic delivery and agree to participate in the Plan through an on-line or electronic system established and maintained by the Company or a third party designated by the Company.

17. Severability and Waiver. The provisions of this Agreement are severable and if any one or more provisions are determined to be illegal or otherwise unenforceable, in whole or in part, the remaining provisions shall nevertheless be binding and enforceable. Further, you acknowledge that a waiver by the Company of breach of any provision of this Agreement shall not operate or be construed as a waiver of any other provision of this Agreement, or of any subsequent breach by you or any other Plan participant.

18. Imposition of Other Requirements. The Company reserves the right to impose other requirements on your participation in the Plan, on the Award and on any shares of Common Stock acquired under the Plan, to the extent the Company determines it is necessary or advisable for legal or administrative reasons, and to require you to sign any additional agreements or undertakings that may be necessary to accomplish the foregoing.

19. No Advice. The Company is not providing any tax, legal or financial advice, nor is the Company making any recommendations regarding your participation in the Plan or your acquisition or sale of Common Shares. You are hereby advised to consult with your own personal tax, legal and financial advisors regarding your participation in the Plan before taking any action related to the Plan.

20. Language. If Employee has received this Agreement or any other document related to the Plan translated into a language other than English and if the translated version is different than the English version, the English version will control.

 

7


21. Country-Specific Appendix. Notwithstanding any provisions in this Agreement or the Plan, the grant of Restricted Stock Units shall be subject to any special terms and conditions as set forth in the Appendix to this Agreement for your country of residence. Moreover, if you relocate to one of the countries included in the Appendix, the special terms and conditions for such country will apply to you to the extent the Company determines that the application of such terms and conditions is necessary or advisable in order to comply with local law or facilitate the administration of the Plan. The Appendix constitutes part of this Agreement.

Applicable to grants on or after April 22, 2014

 

8

EX-31.1 3 d775044dex311.htm EX-31.1 EX-31.1

Exhibit 31.1

CERTIFICATION

I, Laura Alber, certify that:

 

  1.

I have reviewed this quarterly report on Form 10-Q of Williams-Sonoma, Inc.;

 

  2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

  3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

  4.

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

  a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

  d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

  5.

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

  a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: September 12, 2019

 

By:  

/s/ Laura Alber

  Laura Alber
  Chief Executive Officer
EX-31.2 4 d775044dex312.htm EX-31.2 EX-31.2

Exhibit 31.2

CERTIFICATION

I, Julie Whalen, certify that:

 

  1.

I have reviewed this quarterly report on Form 10-Q of Williams-Sonoma, Inc.;

 

  2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

  3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

  4.

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

  a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

  d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

  5.

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

  a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: September 12, 2019

 

By:  

/s/ Julie Whalen

  Julie Whalen
  Chief Financial Officer
EX-32.1 5 d775044dex321.htm EX-32.1 EX-32.1

Exhibit 32.1

CERTIFICATION BY CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q for the period ended August 4, 2019 of Williams-Sonoma, Inc. (the “Company”) as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Laura Alber, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

1.

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

2.

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of and for the periods presented in the Report.

 

By:  

/s/ Laura Alber

  Laura Alber
  Chief Executive Officer

Date: September 12, 2019

EX-32.2 6 d775044dex322.htm EX-32.2 EX-32.2

Exhibit 32.2

CERTIFICATION BY CHIEF FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q for the period ended August 4, 2019 of Williams-Sonoma, Inc. (the “Company”) as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Julie Whalen, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

1.

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

2.

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of and for the periods presented in the Report.

 

By:  

/s/ Julie Whalen

  Julie Whalen
  Chief Financial Officer

Date: September 12, 2019

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Derivative Financial Instruments - Additional Information (Detail)
Aug. 04, 2019
USD ($)
Derivative [Line Items]  
Reclassification from OCI to cost of goods sold $ 130,000
XML 13 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2019
May 05, 2019
Jul. 29, 2018
Apr. 29, 2018
Aug. 04, 2019
Jul. 29, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Beginning Balance   $ (11,073)     $ (11,073)  
Foreign currency translation adjustments $ (1,251) (3,009) $ (2,993) $ (1,145) (4,260) $ (4,138)
Change in fair value of derivative financial instruments (132) 204 6 1,123 72 1,129
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (160) (67)   49 (227) 49
Ending Balance (15,488)   (9,742)   (15,488) (9,742)
Accumulated Foreign Currency Adjustment Attributable to Parent            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Beginning Balance (14,268) (11,259) (7,372) (6,227) (11,259) (6,227)
Foreign currency translation adjustments (1,251) (3,009) (2,993) (1,145)    
Other comprehensive income (loss) (1,251) (3,009) (2,993) (1,145)    
Ending Balance (15,519) (14,268) (10,365) (7,372) (15,519) (10,365)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Beginning Balance 323 186 617 (555) 186 (555)
Change in fair value of derivative financial instruments (132) 204 6 1,123    
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (160) (67)   49    
Other comprehensive income (loss) (292) 137 6 1,172    
Ending Balance 31 323 623 617 31 623
Accumulated Other Comprehensive Income (Loss)            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Beginning Balance (13,945) (11,073) (6,755) (6,782) (11,073) (6,782)
Foreign currency translation adjustments (1,251) (3,009) (2,993) (1,145)    
Change in fair value of derivative financial instruments (132) 204 6 1,123    
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (160) (67)   49    
Other comprehensive income (loss) (1,543) (2,872) (2,987) 27    
Ending Balance $ (15,488) $ (13,945) $ (9,742) $ (6,755) $ (15,488) $ (9,742)
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Leases - Additional information (Detail) - Machinery and Equipment [Member]
Aug. 04, 2019
Maximum [Member]  
Lessee, Operating Lease, Term of Contract 22 years
Minimum [Member]  
Lessee, Operating Lease, Term of Contract 2 years
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Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Aug. 04, 2019
Jul. 29, 2018
Change in fair value of derivative financial instruments, tax $ (8) $ 333 $ 66 $ 401
Reclassification adjustment for realized losses on derivative financial instruments, tax $ 10 $ (21) $ 34 $ (24)
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Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Cash flows from operating activities:    
Net earnings $ 115,304 $ 96,881
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:    
Depreciation and amortization 93,744 93,809
(Gain) loss on disposal/impairment of assets (6) 4,466
Amortization of deferred lease incentives (4,228) (13,210)
Non-cash lease expense 105,437  
Deferred income taxes (8,428) (4,415)
Tax benefit related to stock-based awards 14,110 9,711
Stock-based compensation expense 35,401 26,526
Other 92 166
Changes in:    
Accounts receivable (4,430) (13,567)
Merchandise inventories (63,576) (45,159)
Prepaid expenses and other assets (24,506) (29,217)
Accounts payable (127,511) (1,735)
Accrued expenses and other liabilities (30,677) (12,209)
Gift card and other deferred revenue (7,173) 11,927
Deferred rent and lease incentives   18,861
Operating lease liabilities (111,782)  
Income taxes payable (8,407) (22,712)
Net cash (used in) provided by operating activities (26,636) 120,123
Cash flows from investing activities:    
Purchases of property and equipment (77,189) (80,021)
Other 470 513
Net cash used in investing activities (76,719) (79,508)
Cash flows from financing activities:    
Payment of dividends (75,453) (70,331)
Repurchases of common stock (72,131) (174,818)
Borrowings under revolving line of credit 60,000  
Tax withholdings related to stock-based awards (25,887) (12,335)
Net cash used in financing activities (113,471) (257,484)
Effect of exchange rates on cash and cash equivalents (1,661) 1,313
Net decrease in cash and cash equivalents (218,487) (215,556)
Cash and cash equivalents at beginning of period 338,954 390,136
Cash and cash equivalents at end of period $ 120,467 $ 174,580
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ACQUISITION OF OUTWARD, INC. (Tables)
6 Months Ended
Aug. 04, 2019
Summary of Fair Value of Identifiable Assets Acquired and Liabilities Asssumed
The purchase consideration has been allocated based on estimates of the fair value of identifiable assets acquired and liabilities assumed, as set forth in the table below.
 
Working capital and other assets
  $
718,000
 
Property and equipment, net
   
2,049,000
 
Intangible assets
   
18,300,000
 
Liabilities
   
(6,886,000
)
Total identifiable net assets acquired
  $
14,181,000
 
Goodwill
   
66,631,000
 
Total purchase consideration
  $
80,812,000
 
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EARNINGS PER SHARE (Tables)
6 Months Ended
Aug. 04, 2019
Reconciliation of Net Earnings and Number of Shares Used In Basic and Diluted Earnings per Share Computations
The following is a reconciliation of net earnings and the number of shares used in the basic and diluted earnings per share computations:
                         
In thousands, except per share amounts
 
Net Earnings
   
Weighted
Average Shares
   
Earnings
Per Share
 
Thirteen weeks ended August 4, 2019
   
     
     
 
Basic
  $
62,648
     
78,488
    $
0.80
 
Effect of dilutive stock-based awards
   
     
982
     
 
Diluted
  $
62,648
     
79,470
    $
0.79
 
Thirteen weeks ended July 29, 2018
   
     
     
 
Basic
  $
51,713
     
82,342
    $
0.63
 
Effect of dilutive stock-based awards
   
     
825
     
 
Diluted
  $
51,713
     
83,167
    $
0.62
 
Twenty-six
weeks ended August 4, 2019
   
     
     
 
Basic
  $
115,304
     
78,586
    $
1.47
 
Effect of dilutive stock-based awards
   
     
1,047
     
 
Diluted
  $
115,304
     
79,633
    $
1.45
 
Twenty-six
weeks ended July 29, 2018
   
     
     
 
Basic
  $
96,881
     
82,867
    $
1.17
 
Effect of dilutive stock-based awards
   
     
652
     
 
Diluted
  $
96,881
     
83,519
    $
1.16
 
 
 
 
 
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REVENUE
6 Months Ended
Aug. 04, 2019
REVENUE
NOTE L. REVENUE
The majority of our revenues are generated from sales of merchandise to our customers through our
e-commerce
websites, our direct mail catalogs, or at our retail stores and include shipping fees received from customers for delivery of merchandise to their homes. The remainder of our revenues are primarily generated from sales to our franchisees and other wholesale transactions, breakage income related to stored-value cards, and incentives received from credit card issuers in connection with our private label and
co-branded
credit cards.
We recognize revenue as control of promised goods or services are transferred to our customers. We record a liability at each period end where we have an obligation to transfer goods or services for which we have received consideration or have a right to consideration. We exclude from revenue any taxes assessed by governmental authorities, including value-added and other sales-related taxes, that are imposed on and are concurrent with revenue-generating activities. Our payment terms are primarily at the point of sale for merchandise sales and for most services.
See Note E for a discussion of our net revenues by operating segment.
Merchandise Sales
Revenues from the sale of our merchandise through our
e-commerce
websites, at our retail stores, as well as to our franchisees and wholesale customers are, in each case, recognized at a point in time when control of merchandise is transferred to the customer. Merchandise can either be picked up in our stores or delivered to the customer. For merchandise picked up in the store, control is transferred at the time of the sale to the end customer. For merchandise delivered to the customer, control is transferred when either delivery has been completed, or we have a present right to payment which, for certain merchandise, occurs upon conveyance of the merchandise to the carrier for delivery. We have elected to account for shipping and handling as fulfillment activities, and not as a separate performance obligation.
Revenue from the sale of merchandise is reported net of sales returns. We estimate future returns based on historical return trends together with current product sales performance. As of August 4, 2019 and July 29,2018, we recorded a liability for expected sales returns of approximately $28,778,000 and $
30,432,000
 within other current liabilities and a corresponding asset for the expected net realizable value of the merchandise inventory to be returned of approximately $10,685,000 and $
11,036,000
 within other current assets in our Condensed Consolidated Balance Sheet.
Stored-value Cards
We issue stored-value cards that may be redeemed on future merchandise purchases. Our stored-value cards have no expiration dates. Revenue from stored-value cards is recognized at a point in time upon redemption of the card and as control of the merchandise is transferred to the customer. Revenue from estimated unredeemed stored-value cards 
(“breakage
) is recognized in a manner consistent with our historical redemption patterns over the estimated period of redemption of our cards of approximately
four years
, the majority of which is recognized within one year of the card issuance. Breakage revenue is not material to our Condensed Consolidated Financial Statements.
Credit Card Incentives
We enter into agreements with credit card issuers in connection with our private label and
co-branded
credit cards whereby we receive cash incentives in exchange for promised services, such as licensing our brand names and marketing the credit card program to end customers. Services promised under these agreements are interrelated and are thus considered a single performance obligation. Revenue is recognized over time as we transfer promised services throughout the contract term.
Customer Loyalty Programs
We have customer loyalty programs which allow members to earn points for each qualifying purchase. Points earned enable members to receive certificates that may be redeemed on future merchandise purchases. This customer option is a material right and, accordingly, represents a separate performance obligation to the customer. The allocated consideration for the points earned by our loyalty program members is deferred based on the standalone selling price of the points and recorded within gift card and other deferred revenue within our Condensed Consolidated Balance Sheet. The measurement of standalone selling prices takes into consideration the discount the customer would receive in a separate transaction for the delivered item, as well as our estimate of certificates expected to be redeemed, based on historical redemption patterns. This measurement is applied to our portfolio of performance obligations for points earned, as all obligations have similar economic characteristics. We believe the impact to our Condensed Consolidated Financial Statements would not be materially different if this measurement was applied to each individual performance obligation. Revenue is recognized for these performance obligations at a point in time when certificates are redeemed by the customer. These obligations relate to contracts with terms less than one year, as our certificates generally expire within 6 months from issuance.
Deferred Revenue
We defer revenue when cash payments are received in advance of satisfying performance obligations, primarily associated with our stored-value cards, merchandise sales, and incentives received from credit card issuers. As of August 4, 2019, we held $288,564,000 in gift card and other deferred revenue on our Condensed Consolidated Balance Sheet, substantially all of which will be recognized as revenue within the next 12 months.
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DERIVATIVE FINANCIAL INSTRUMENTS
6 Months Ended
Aug. 04, 2019
DERIVATIVE FINANCIAL INSTRUMENTS
NOTE H. DERIVATIVE FINANCIAL INSTRUMENTS
We have businesses in Canada, Australia and the United Kingdom, and operations throughout Asia and Europe, which expose us to market risk associated with foreign currency exchange rate fluctuations. Substantially all of our purchases and sales are denominated in U.S. dollars, which limits our exposure to this risk. However, some of our foreign operations have a functional currency other than the U.S. dollar. To mitigate this risk, we hedge a portion of our foreign currency exposure with foreign currency forward contracts in accordance with our risk management policies. We do not enter into such contracts for speculative purposes. The assets or liabilities associated with these derivative financial instruments are measured at fair value and recorded in either other current or long-term assets or other current or long-term liabilities. As discussed below, the accounting for gains and losses resulting from changes in fair value depends on whether the derivative financial instrument is designated as a hedge and qualifies for hedge accounting in accordance with Accounting Standards Codification (“ASC”) 815,
Derivatives and Hedging
.
Cash Flow Hedges
We enter into foreign currency forward contracts designated as cash flow hedges (to sell Canadian dollars and purchase U.S. dollars) for forecasted inventory purchases in U.S. dollars by our Canadian subsidiary. These hedges have terms of up to 18 months. All hedging relationships are formally documented, and the forward contracts are designed to mitigate foreign currency exchange risk on hedged transactions. We record the effective portion of changes in the fair value of our cash flow hedges in other comprehensive income (“OCI”) until the earlier of when the hedged forecasted inventory purchase occurs or the respective contract reaches maturity. Subsequently, as the inventory is sold to the customer, we reclassify amounts previously recorded in OCI to cost of goods sold. Changes in the fair value of the forward contract related to interest charges (or forward points) are excluded from the assessment and measurement of hedge effectiveness and are recorded in cost of goods sold. Based on the rates in effect as of August 4, 2019, we expect to reclassify a net
pre-tax
gain of approximately $130,000 from OCI to cost of goods sold over the next 12 months.
We also enter into
non-designated
foreign currency forward contracts (to sell Australian dollars and British pounds and purchase U.S. dollars) to reduce the exchange risk associated with our assets and liabilities denominated in a foreign currency. Any foreign exchange gains or losses related to these contracts are recognized in selling, general and administrative expenses.
 
10
As of August 4, 2019 and July 29, 2018, we had foreign currency forward contracts outstanding (in U.S. dollars) with notional values as follows:
                 
In thousands
 
August 4, 2019
 
 
July 29, 2018
 
Contracts designated as cash flow hedges
  $
6,000
    $
20,800
 
Contracts not designated as cash flow hedges
  $
—  
    $
6,600
 
 
 
 
 
Hedge effectiveness is evaluated prospectively at inception, on an ongoing basis, as well as retrospectively using regression analysis. Any measurable ineffectiveness of the hedge is recorded in selling, general and administrative expenses. No gain or loss was recognized for cash flow hedges due to hedge ineffectiveness and all hedges were deemed effective for assessment purposes for the thirteen and
twenty-six
weeks ended August 4, 2019 and July 29, 2018.
The effect of derivative instruments in our Condensed Consolidated Financial Statements during the thirteen and
twenty-six
weeks ended August 4, 2019 and July 29, 2018,
pre-tax,
was as follows:
                                                                 
 
Thirteen Weeks Ended
 
 
Twenty-six
Weeks Ended
 
 
August 4, 2019
 
 
July 29, 2018
 
 
August 4, 2019
 
 
July 29, 2018
 
In thousands
 
Cost of 
goods
sold
 
 
Selling,
general and
administrative
expenses
 
 
Cost of 
goods     
sold     
 
 
Selling,
general and
administrative
expenses
 
 
Cost of 
goods
sold
 
 
Selling,
general and
administrative
expenses
 
 
Cost of 
goods
sold
 
 
Selling,
general and
administrative
expenses
 
Line items presented
in the Condensed
Consolidated
Statement of
Earnings in which
the effects of
derivatives are
recorded
  $
         
886,953
    $
         
397,696
    $
811,232
    $
389,776
    $
         
1,683,754
    $
         
767,895
    $
1,582,068
    $
755,390
 
Gain (loss)
recognized in
income
   
     
     
     
     
     
     
     
 
Derivatives
designated as
cash flow
hedges
  $
187
    $
    $
(21
)   $
50
    $
295
    $
    $
(73
)   $
33
 
Derivatives not
designated as
hedging instruments
  $
    $
24
    $
—  
    $
1,183
    $
    $
18
    $
—  
    $
3,943
 
 
 
 
 
The fair values of our derivative financial instruments are presented below according to their classification in our Condensed Consolidated Balance Sheets. All fair values were measured using Level 2 inputs as defined by the fair value hierarchy described in Note I.
                 
In thousands
 
August 4, 2019
 
 
July 29, 2018
 
Derivatives designated as cash flow hedges:
   
     
 
Other current assets
  $
         
142
    $
690
 
Other long-term assets
  $
    $
57
 
Derivatives not designated as hedging instruments:
   
     
 
Other current assets
  $
    $
5
 
 
 
 
 
 
We record all derivative assets and liabilities on a gross basis. They do not meet the balance sheet netting criteria as discussed in ASC 210,
Balance Sheet
, because we do not have master netting agreements established with our derivative counterparties that would allow for net settlement.
XML 22 R12.htm IDEA: XBRL DOCUMENT v3.19.2
EARNINGS PER SHARE
6 Months Ended
Aug. 04, 2019
EARNINGS PER SHARE
NOTE D. EARNINGS PER SHARE
Basic earnings per share is computed as net earnings divided by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed as net earnings divided by the weighted average number of common shares outstanding and common stock equivalents outstanding for the period. Common stock equivalents consist of shares subject to stock-based awards with exercise prices less than or equal to the average market price of our common stock for the period, to the extent their inclusion would be dilutive.
The following is a reconciliation of net earnings and the number of shares used in the basic and diluted earnings per share computations:
                         
In thousands, except per share amounts
 
Net Earnings
   
Weighted
Average Shares
   
Earnings
Per Share
 
Thirteen weeks ended August 4, 2019
   
     
     
 
Basic
  $
62,648
     
78,488
    $
0.80
 
Effect of dilutive stock-based awards
   
     
982
     
 
Diluted
  $
62,648
     
79,470
    $
0.79
 
Thirteen weeks ended July 29, 2018
   
     
     
 
Basic
  $
51,713
     
82,342
    $
0.63
 
Effect of dilutive stock-based awards
   
     
825
     
 
Diluted
  $
51,713
     
83,167
    $
0.62
 
Twenty-six
weeks ended August 4, 2019
   
     
     
 
Basic
  $
115,304
     
78,586
    $
1.47
 
Effect of dilutive stock-based awards
   
     
1,047
     
 
Diluted
  $
115,304
     
79,633
    $
1.45
 
Twenty-six
weeks ended July 29, 2018
   
     
     
 
Basic
  $
96,881
     
82,867
    $
1.17
 
Effect of dilutive stock-based awards
   
     
652
     
 
Diluted
  $
96,881
     
83,519
    $
1.16
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Stock-based awards of 5,259 and 16,813 were excluded from the computation of diluted earnings per share for the thirteen and
twenty-six
weeks ended August 4, 2019, respectively, as their inclusion would be anti-dilutive. Stock-based awards of 17,179 and 15,986 were excluded from the computation of diluted earnings per share for the thirteen and
twenty-six
weeks ended July 29, 2018, respectively, as their inclusion would be anti-dilutive.
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Borrowing Arrangements - Additional Information (Detail) - USD ($)
6 Months Ended
Aug. 23, 2019
Aug. 04, 2019
Jul. 29, 2018
Debt Instrument [Line Items]      
Maximum borrowing capacity under letter of credit facilities including additional borrowing capacity   $ 70,000,000  
Outstanding letter of credit facilities   7,356,000  
Borrowings under revolving line of credit   60,000,000  
Line of credit   60,000,000  
Subsequent Event [Member]      
Debt Instrument [Line Items]      
Maximum borrowing capacity under letter of credit facilities including additional borrowing capacity $ 70,000,000    
Subsequent Event [Member] | Extended Maturity [Member]      
Debt Instrument [Line Items]      
Letter of credit facilities, maturity date Aug. 23, 2020    
Standby Letters of Credit      
Debt Instrument [Line Items]      
Amount issued but undrawn under credit facility   $ 12,400,000  
Unsecured Revolving Line Of Credit      
Debt Instrument [Line Items]      
Letter of credit facilities, maturity date   Jan. 08, 2023  
Current borrowing capacity   $ 500,000,000  
Maximum borrowing capacity including additional borrowing capacity   $ 250,000,000  
Interest rate description   The interest rates under the credit facility are variable, and may be elected by us as: (i) the London Interbank Offer Rate plus an applicable margin based on our leverage ratio ranging from 0.91% to 1.775% for a revolver borrowing, and 1.0% to 2.0% for the term loan; or (ii) a base rate as defined in the credit facility plus an applicable margin ranging from 0% to 0.775% for a revolver borrowing, and 0% to 1.0% for the term loan.  
Weighted average interest rate   3.42%  
Borrowings under revolving line of credit   $ 60,000,000 $ 0
Line of credit   60,000,000  
Unsecured Revolving Line Of Credit | Maximum      
Debt Instrument [Line Items]      
Additional borrowing capacity   $ 750,000,000  
Unsecured Revolving Line Of Credit | Margin Based On Leverage Ratio | Maximum      
Debt Instrument [Line Items]      
Leverage ratio   1.775%  
Unsecured Revolving Line Of Credit | Margin Based On Leverage Ratio | Minimum      
Debt Instrument [Line Items]      
Leverage ratio   0.91%  
Unsecured Revolving Line Of Credit | Base Rate | Maximum      
Debt Instrument [Line Items]      
Leverage ratio   0.775%  
Unsecured Revolving Line Of Credit | Base Rate | Minimum      
Debt Instrument [Line Items]      
Leverage ratio   0.00%  
Unsecured Term Loan Facility      
Debt Instrument [Line Items]      
Debt instrument face amount   $ 300,000,000  
Long term debt   $ 300,000,000  
Debt instrument, maturity date   Jan. 08, 2021  
Weighted average interest rate   3.57%  
Unsecured Term Loan Facility | Margin Based On Leverage Ratio | Maximum      
Debt Instrument [Line Items]      
Leverage ratio   2.00%  
Unsecured Term Loan Facility | Margin Based On Leverage Ratio | Minimum      
Debt Instrument [Line Items]      
Leverage ratio   1.00%  
Unsecured Term Loan Facility | Base Rate | Maximum      
Debt Instrument [Line Items]      
Leverage ratio   1.00%  
Unsecured Term Loan Facility | Base Rate | Minimum      
Debt Instrument [Line Items]      
Leverage ratio   0.00%  
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Earnings Per Share- Additional Information (Detail) - shares
3 Months Ended 6 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Aug. 04, 2019
Jul. 29, 2018
Earnings Per Share [Line Items]        
Anti-dilutive stock-based awards excluded from the computation of diluted earnings per share 5,259 17,179 16,813 15,986
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Summary of Long-lived Assets by Geographic Areas (Detail) - USD ($)
$ in Thousands
Aug. 04, 2019
Jul. 29, 2018
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets $ 2,311,662 $ 1,130,485
US    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets 2,146,995 1,077,547
Non-US [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets $ 164,667 $ 52,938
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Future Minimum Lease Payments Under Non-cancellable Operating Leases (Detail) - USD ($)
$ in Thousands
Aug. 04, 2019
Feb. 03, 2019
Accounting For Leases [Line Items]    
Fiscal 2019   $ 292,387
Fiscal 2020 $ 265,375 262,429
Fiscal 2021 233,052 225,755
Fiscal 2022 201,593 190,263
Fiscal 2023 170,283 160,308
Thereafter   559,802
Total lease payments $ 1,602,688 $ 1,690,944
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Components of Leases Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2019
Aug. 04, 2019
Operating lease costs $ 66,143 $ 131,111
Variable lease costs 5,129 9,763
Total lease costs $ 71,272 $ 140,874
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-127511000 -1735000 -30677000 -12209000 -7173000 11927000 18861000 -111782000 -8407000 -22712000 -26636000 120123000 77189000 80021000 -470000 -513000 -76719000 -79508000 75453000 70331000 72131000 174818000 60000000 25887000 12335000 -113471000 -257484000 -1661000 1313000 -218487000 -215556000 338954000 390136000 120467000 174580000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 6pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">NOTE A. FINANCIAL STATEMENTS - BASIS OF PRESENTATION </div></div></div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;">These financial statements include Williams-Sonoma, Inc. and its wholly owned subsidiaries (“we,” “us” or “our”). The Condensed Consolidated Balance Sheets as of August 4, 2019 and July 29, 2018, the Condensed Consolidated Statements of Earnings, the Condensed Consolidated Statements of Comprehensive Income, and the Condensed Consolidated Statements of Stockholders’ Equity for the thirteen weeks and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks then ended and the Condensed Consolidated Statements of Cash Flows for the <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks then ended, have been prepared by us, without audit. In our opinion, the financial statements include all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position at the balance sheet dates and the results of operations for the thirteen and twenty-six weeks then ended. Intercompany transactions and accounts have been eliminated. The balance sheet as of February 3, 2019, presented herein, has been derived from our audited Consolidated Balance Sheet included in our Annual Report on Form <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">10-K </div> for the fiscal year ended February 3, 2019.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The results of operations for the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019 are not necessarily indicative of the operating results of the full year.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Certain information and footnote disclosures normally included in the annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) have been omitted. These financial statements should be read in conjunction with the Consolidated Financial Statements and notes thereto included in our Annual Report on Form <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">10-K</div> for the fiscal year ended February 3, 2019.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">New Accounting Pronouncements </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2016-02, </div> <div style="font-style:italic;display:inline;">Leases</div>, which requires lessees to recognize a <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> asset and an operating lease liability for virtually all leases. This ASU, as amended, was effective for us beginning in the first quarter of fiscal 2019. The adoption of this ASU resulted in an increase in total long-term assets and total liabilities of approximately $1.2 billion, which includes an increase in liabilities for lease obligations of approximately $1.4 billion, a decrease in deferred rent and deferred lease incentives of approximately $0.2 billion, and an increase in <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> assets of approximately $1.2 billion on the first day of fiscal 2019. We also recorded an approximate $3.3 million, net of tax, reduction to the opening balance of retained earnings resulting from the impairment of certain long-lived assets upon adoption of this ASU. We have elected to apply the provisions of this ASU at the adoption date, instead of to the earliest comparative period presented in the financial statements. We have elected the package of practical expedients upon adoption, which permits us not to reassess whether existing contracts are or contain leases, the lease classification of existing leases, or initial direct costs for existing leases. We have also elected not to separate lease and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-lease</div> components for all of our leases and not to recognize a <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> asset and a lease liability for short-term leases. The adoption of this ASU did not materially impact our Condensed Consolidated Statement of Earnings.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">In August 2017, the FASB issued ASU<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"> 2017-12,</div><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"> Derivatives and Hedging: Targeted Improvements to Accounting for Hedging Activities</div></div><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"> (Topic 815),</div></div> which expands and refines hedge accounting for both<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"> non-financial</div> and financial risk components and aligns the recognition and presentation of the effects of the hedging instrument and the hedged item in the financial statements. The guidance also makes certain targeted improvements to simplify the application of hedge accounting guidance and ease the administrative burden of hedge documentation requirements and assessing hedge effectiveness. Entities should apply the guidance to existing cash flow and net investment hedge relationships using a modified retrospective approach with a cumulative effect adjustment recorded to opening retained earnings on the date of adoption. The guidance also provides transition relief to make it easier for entities to apply certain amendments to existing hedges where the hedge documentation needs to be modified. This ASU was effective for us in the first quarter of fiscal 2019. The adoption of this ASU did not have a material impact on our financial condition, results of operations or cash flows.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">In August 2018, the FASB issued ASU <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2018-15,</div><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"> Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement </div></div><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">That Is a Service Contract. </div></div>This ASU aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">internal-use</div> software. Accordingly, the amendments require an entity in a hosting arrangement that is a service contract to follow the guidance in Subtopic <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">350-40</div> to determine which implementation costs to capitalize as an asset related to the service contract and which costs to expense. This ASU is effective for us in the first quarter of fiscal 2020. We do not expect the adoption of this ASU to have a material impact on our financial condition, results of operations or cash flows.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">New Accounting Pronouncements </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2016-02, </div> <div style="font-style:italic;display:inline;">Leases</div>, which requires lessees to recognize a <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> asset and an operating lease liability for virtually all leases. This ASU, as amended, was effective for us beginning in the first quarter of fiscal 2019. The adoption of this ASU resulted in an increase in total long-term assets and total liabilities of approximately $1.2 billion, which includes an increase in liabilities for lease obligations of approximately $1.4 billion, a decrease in deferred rent and deferred lease incentives of approximately $0.2 billion, and an increase in <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> assets of approximately $1.2 billion on the first day of fiscal 2019. We also recorded an approximate $3.3 million, net of tax, reduction to the opening balance of retained earnings resulting from the impairment of certain long-lived assets upon adoption of this ASU. We have elected to apply the provisions of this ASU at the adoption date, instead of to the earliest comparative period presented in the financial statements. We have elected the package of practical expedients upon adoption, which permits us not to reassess whether existing contracts are or contain leases, the lease classification of existing leases, or initial direct costs for existing leases. We have also elected not to separate lease and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-lease</div> components for all of our leases and not to recognize a <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> asset and a lease liability for short-term leases. The adoption of this ASU did not materially impact our Condensed Consolidated Statement of Earnings.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">In August 2017, the FASB issued ASU<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"> 2017-12,</div><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"> Derivatives and Hedging: Targeted Improvements to Accounting for Hedging Activities</div></div><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"> (Topic 815),</div></div> which expands and refines hedge accounting for both<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"> non-financial</div> and financial risk components and aligns the recognition and presentation of the effects of the hedging instrument and the hedged item in the financial statements. The guidance also makes certain targeted improvements to simplify the application of hedge accounting guidance and ease the administrative burden of hedge documentation requirements and assessing hedge effectiveness. Entities should apply the guidance to existing cash flow and net investment hedge relationships using a modified retrospective approach with a cumulative effect adjustment recorded to opening retained earnings on the date of adoption. The guidance also provides transition relief to make it easier for entities to apply certain amendments to existing hedges where the hedge documentation needs to be modified. This ASU was effective for us in the first quarter of fiscal 2019. The adoption of this ASU did not have a material impact on our financial condition, results of operations or cash flows.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">In August 2018, the FASB issued ASU <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2018-15,</div><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"> Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement </div></div><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">That Is a Service Contract. </div></div>This ASU aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">internal-use</div> software. Accordingly, the amendments require an entity in a hosting arrangement that is a service contract to follow the guidance in Subtopic <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">350-40</div> to determine which implementation costs to capitalize as an asset related to the service contract and which costs to expense. This ASU is effective for us in the first quarter of fiscal 2020. We do not expect the adoption of this ASU to have a material impact on our financial condition, results of operations or cash flows.</div> 1200000000 1400000000 200000000 1200000000 3300000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">NOTE B. BORROWING ARRANGEMENTS </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 6pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Credit Facility </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We have a credit facility, which provides for a $500,000,000 unsecured revolving line of credit (the “revolver”) and a $300,000,000 unsecured term loan facility (the “term loan”). The revolver may be used to borrow revolving loans or request the issuance of letters of credit. We may, upon notice to the administrative agent, request existing or new lenders to increase the revolver by up to $250,000,000, at such lenders’ option, to provide for a total of $750,000,000 of unsecured revolving credit. The revolver matures on January 8, 2023, at which time all outstanding borrowings must be repaid and all outstanding letters of credit must be cash collateralized. We may, prior to January 8, 2020, elect to extend the maturity date for an additional year, subject to lender approval. </div></div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">During the second quarter and for year-to-date fiscal 2019, we had borrowings of $<div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">60,000,000</div> under the revolver (at a year-to-date weighted average interest rate of 3.42%), all of which was outstanding as of August 4, 2019. During the second quarter and for year-to-date fiscal 2018, we had no borrowings under the revolver. Additionally, as of August 4, 2019, $12,400,000 in issued but undrawn standby letters of credit was outstanding under the credit facility. The standby letters of credit were issued to secure the liabilities associated with workers’ compensation and other insurance programs.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">As of August 4, 2019, we had $300,000,000 </div>outstanding under our term loan (at a year-to-date weighted average interest rate of <div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">3.57</div>%). The term loan matures on January 8, 2021, at which time all outstanding principal and any accrued interest must be repaid. </div></div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The interest rates under the credit facility are variable, and may be elected by us as: (i) the London Interbank Offer Rate plus an applicable margin based on our leverage ratio ranging from 0.91% to 1.775% for a revolver borrowing, and 1.0% to 2.0% for the term loan; or (ii) a base rate as defined in the credit facility plus an applicable margin ranging from 0% to 0.775% for a revolver borrowing, and 0% to 1.0% for the term loan. </div></div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">As of August 4, 2019, we were in compliance with our financial covenants under the credit facility and, based on current projections, we expect to remain in compliance throughout the next 12 months. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Letter of Credit Facilities </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We have three unsecured letter of credit reimbursement facilities for a total of $70,000,000. The letter of credit facilities contain covenants that are consistent with our credit facility. Interest on unreimbursed amounts under the letter of credit facilities accrues at a base rate as defined in the credit facility plus an applicable margin based on our leverage ratio. As of August 4, 2019, an aggregate of $7,356,000 was outstanding under the letter of credit facilities, which represents only a future commitment to fund inventory purchases to which we have not taken legal title. </div>On August 23, 2019, we renewed all three of our letter of credit facilities for an aggregate of $70,000,000 and extended each of these facilities’ maturity dates until <div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"> August 23, 2020. </div><div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">The latest expiration possible for any future letters of credit issued under the facilities is January 20, 2021.</div></div> 500000000 300000000 250000000 750000000 2023-01-08 60000000 60000000 0.0342 0 12400000 300000000 0.0357 2021-01-08 The interest rates under the credit facility are variable, and may be elected by us as: (i) the London Interbank Offer Rate plus an applicable margin based on our leverage ratio ranging from 0.91% to 1.775% for a revolver borrowing, and 1.0% to 2.0% for the term loan; or (ii) a base rate as defined in the credit facility plus an applicable margin ranging from 0% to 0.775% for a revolver borrowing, and 0% to 1.0% for the term loan. 0.0091 0.01775 0.010 0.020 0 0.00775 0 0.010 70000000 7356000 70000000 2020-08-23 <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">NOTE C. STOCK-BASED COMPENSATION </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 6pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Equity Award Programs </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">Our Amended and Restated 2001 Long-Term Incentive Plan (the “Plan”) provides for grants of incentive stock options, nonqualified stock options, stock-settled stock appreciation rights (collectively, “option awards”), restricted stock awards, restricted stock units (including those that are performance-based), deferred stock awards (collectively, “stock awards”) and dividend equivalents up to an aggregate of 36,570,000 shares. As of August 4, 2019, there were approximately 5,345,000 shares available for future grant. Awards may be granted under the Plan to our officers, employees and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-employee</div> members of the board of directors of the company (the “Board”) or any parent or subsidiary. Shares issued as a result of award exercises or releases are primarily funded with the issuance of new shares.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Option Awards </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Annual grants of option awards are limited to 1,000,000 shares on a per person basis and have a maximum term of seven years. </div>The exercise price of these option awards must not be less<div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"> than 100% of the closing price of our stock on the day prior to the grant date. Option awards granted to employees generally vest evenly over a period of four years for service-based awards. Certain </div>option awards contain vesting acceleration clauses which are triggered upon certain events including, but not limited to, retirement, or a merger or similar corporate <div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">event. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Stock Awards </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">Annual grants of stock awards are limited to 1,000,000 shares on a per person basis. Stock awards granted to employees generally vest evenly over a period of four years for service-based awards. Certain performance-based awards, which have variable payout conditions based on predetermined financial targets, generally vest three years from the date of grant. Certain stock awards and other agreements contain vesting acceleration clauses which are triggered upon certain events including, but not limited to, retirement, or a merger or similar corporate event. Stock awards granted to <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-employee</div> Board members generally vest in one year. <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-employee</div> Board members automatically receive stock awards on the date of their initial election to the Board and annually thereafter on the date of the annual meeting of stockholders (so long as they continue to serve as a <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-employee</div> Board member).</div> <div><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Stock-Based Compensation Expense </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">During the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019, we recognized total stock-based compensation expense, as a component of selling, general and administrative expenses, of $16,872,000 and $35,401,000, respectively. During the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended July 29, 2018, we recognized total stock-based compensation expense, as a component of selling, general and administrative expenses, of $<div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">13,637,000</div> and $<div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">26,526,000</div>, respectively.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Restricted Stock Units </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">The following table summarizes our restricted stock unit activity during the <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 85%; padding: 0px;"> </td> <td style="width: 4%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Shares </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 85%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Balance at February 3, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">3,012,923 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 85%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Granted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,000,469 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 85%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Granted, with vesting subject to performance conditions </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">238,786 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 85%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Released<div style=";display:inline;"><div style="font-style:italic;display:inline;"><div style="font-size: 74%; vertical-align: top;;display:inline;">1</div> </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(954,327 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 85%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Cancelled </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(299,687 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 85%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Balance at August 4, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2,998,164 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 85%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Vested plus expected to vest at August 4, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">3,158,678 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-size:85%;vertical-align:top;display:inline;">1</div> Excludes 105,436 incremental shares released due to achievement of performance conditions above target.</div></div> 36570000 5345000 1000000 P7Y 1 P4Y 1000000 P4Y P3Y P1Y 16872000 35401000 13637000 26526000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">The following table summarizes our restricted stock unit activity during the <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 85%; padding: 0px;"> </td> <td style="width: 4%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Shares </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 85%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Balance at February 3, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">3,012,923 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 85%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Granted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,000,469 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 85%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Granted, with vesting subject to performance conditions </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">238,786 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 85%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Released<div style=";display:inline;"><div style="font-style:italic;display:inline;"><div style="font-size: 74%; vertical-align: top;;display:inline;">1</div> </div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(954,327 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 85%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Cancelled </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(299,687 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 85%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Balance at August 4, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2,998,164 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 85%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Vested plus expected to vest at August 4, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 4%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">3,158,678 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-size:85%;vertical-align:top;display:inline;">1</div> Excludes 105,436 incremental shares released due to achievement of performance conditions above target.</div></div> 3012923 1000469 238786 954327 299687 2998164 3158678 105436 <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">NOTE D. EARNINGS PER SHARE </div></div></div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Basic earnings per share is computed as net earnings divided by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed as net earnings divided by the weighted average number of common shares outstanding and common stock equivalents outstanding for the period. Common stock equivalents consist of shares subject to stock-based awards with exercise prices less than or equal to the average market price of our common stock for the period, to the extent their inclusion would be dilutive. </div></div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following is a reconciliation of net earnings and the number of shares used in the basic and diluted earnings per share computations: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 68%; padding: 0px;"> </td> <td style="width: 6%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 6%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 6%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands, except per share amounts</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Net Earnings </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; border-bottom: 2.25pt solid black;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Weighted </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Average Shares </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; border-bottom: 2.25pt solid black;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Earnings </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Per Share </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thirteen weeks ended August 4, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Basic </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">62,648 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">78,488 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">0.80 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Effect of dilutive stock-based awards </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">982 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Diluted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">62,648 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">79,470 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">0.79 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thirteen weeks ended July 29, 2018 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Basic </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">51,713 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">82,342 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">0.63 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Effect of dilutive stock-based awards </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">825 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Diluted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">51,713 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">83,167 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">0.62 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Twenty-six</div> weeks ended August 4, 2019</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Basic </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">115,304 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">78,586 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1.47 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Effect of dilutive stock-based awards </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,047 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Diluted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">115,304 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">79,633 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1.45 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Twenty-six</div> weeks ended July 29, 2018</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Basic </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">96,881 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">82,867 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1.17 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Effect of dilutive stock-based awards </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">652 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Diluted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">96,881 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">83,519 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1.16 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Stock-based awards of 5,259 and 16,813 were excluded from the computation of diluted earnings per share for the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six </div> weeks ended August 4, 2019, respectively, as their inclusion would be anti-dilutive. Stock-based awards of 17,179 and 15,986 were excluded from the computation of diluted earnings per share for the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended July 29, 2018, respectively, as their inclusion would be anti-dilutive.</div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following is a reconciliation of net earnings and the number of shares used in the basic and diluted earnings per share computations: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 68%; padding: 0px;"> </td> <td style="width: 6%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 6%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 6%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands, except per share amounts</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Net Earnings </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; border-bottom: 2.25pt solid black;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Weighted </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Average Shares </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; border-bottom: 2.25pt solid black;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Earnings </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Per Share </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thirteen weeks ended August 4, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Basic </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">62,648 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">78,488 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">0.80 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Effect of dilutive stock-based awards </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">982 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Diluted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">62,648 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">79,470 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">0.79 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thirteen weeks ended July 29, 2018 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Basic </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">51,713 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">82,342 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">0.63 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Effect of dilutive stock-based awards </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">825 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Diluted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">51,713 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">83,167 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">0.62 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Twenty-six</div> weeks ended August 4, 2019</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Basic </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">115,304 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">78,586 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1.47 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Effect of dilutive stock-based awards </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,047 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Diluted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">115,304 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">79,633 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1.45 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Twenty-six</div> weeks ended July 29, 2018</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Basic </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">96,881 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">82,867 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1.17 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 68%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Effect of dilutive stock-based awards </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">652 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 68%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Diluted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">96,881 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">83,519 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 6%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1.16 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 62648000 78488000 0.80 982000 62648000 79470000 0.79 51713000 82342000 0.63 825000 51713000 83167000 0.62 115304000 78586000 1.47 1047000 115304000 79633000 1.45 96881000 82867000 1.17 652000 96881000 83519000 1.16 5259 16813 17179 15986 <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-weight:bold;display:inline;">NOTE E. SEGMENT REPORTING </div></div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;">We identify our operating segments according to how our business activities are managed and evaluated.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Prior to fiscal 2019, we managed </div><div style="font-size: 10pt; white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">e-commerce</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> merchandise strategies, which included the results of Williams Sonoma, Pottery Barn, Pottery Barn Kids, West Elm, Pottery Barn Teen, Williams Sonoma Home, Rejuvenation and Mark and Graham, separately from our retail business. Because these merchandising strategies shared similar economic and other qualitative characteristics, they had been aggregated into the </div><div style="font-size: 10pt; white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">e-commerce</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> reportable segment. Also, prior to fiscal 2019, we managed retail merchandise strategies, which included the results of our retail stores for Williams Sonoma, Pottery Barn, Pottery Barn Kids, West Elm and Rejuvenation, separately from our </div><div style="font-size: 10pt; white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">e-commerce</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> business. Because these merchandising strategies shared similar economic and other qualitative characteristics, they had been aggregated into the retail reportable segment.</div></div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Beginning in fiscal 2019, due to the convergence of our <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">e-commerce</div> and retail businesses and to better align with how we manage our omni-channel business, we have combined the results of our <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">e-commerce</div> and retail merchandise strategies at the overall brand level. Each of our brands are operating segments. Because they share similar economic and other qualitative characteristics, we have aggregated our operating segments into a single reportable segment.</div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The following table summarizes our net revenues by brand for the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019 and July 29, 2018. We have updated fiscal 2018 results to conform with the current year presentation.</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%; padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thirteen<br/> Weeks Ended </div></div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; font-size: 10pt;;display:inline;">Twenty-six</div><br/> Weeks Ended</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; text-align: left; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4,<br/> 2019 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29,<br/> 2018 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4,<br/> 2019 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29,<br/> 2018 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 64%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Pottery Barn </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">524,847 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">506,460 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,016,973 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">996,831 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 64%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">West Elm </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">357,574 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">301,213 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">667,057 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">574,562 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 64%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Williams Sonoma </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">191,374 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">195,178 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">386,267 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">396,156 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 64%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Pottery Barn Kids and Teen </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">227,853 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">213,807 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">404,899 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">394,203 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 64%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Other<div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-size: 74%; vertical-align: top;;display:inline;">1</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">69,166 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">58,516 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">136,750 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">116,422 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 64%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total<div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-size: 74%; vertical-align: top;;display:inline;">2</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,370,814 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,275,174 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2,611,946 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2,478,174 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="margin-bottom: 0pt; margin-top: 0pt; font-family: &quot;Times New Roman&quot;; font-size: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-size: 74%; vertical-align: top;;display:inline;">1</div></div> </div></div></div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="font-style:italic;display:inline;">Primarily consists of net revenues from our international franchise operations, Rejuvenation and Mark and Graham.<div style="font-size: 85%; vertical-align: top;;display:inline;"> </div></div> </div></div></div></div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table cellpadding="0" cellspacing="0" style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px; margin-bottom: 0pt; margin-top: 0pt; table-layout: fixed;;width:100%;"> <tr style="vertical-align: top;"> <td style="overflow-wrap: break-word; vertical-align: top; width: 0in; padding: 0px;"/> <td style="overflow-wrap: break-word; vertical-align: top; width: 0.07in;"> <div style="font-family: &quot;Times New Roman&quot;; margin-left: 0.07in; text-indent: -0.07in; line-height: normal; font-size: 8pt;"><div style=";display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 74%;letter-spacing: 0px;top: 0px;;display:inline;">2</div></div></div></div> </td> <td style="overflow-wrap: break-word; vertical-align: top;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-left: 0in; text-indent: 0in; line-height: normal;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="font-style:italic;display:inline;">Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $87.7 million and $80.7 million for the thirteen weeks ended August 4, 2019 and July 29, 2018, respectively, and approximately $<div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0); font-size: 8pt;;display:inline;">174.3 </div>million and $160.1million for the <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;display:inline;">twenty-six </div> weeks ended August 4,2019 and July 29, 2018, respectively.</div> </div></div></div></div> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Long-lived assets by geographic location are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 72%; padding: 0px;"> </td> <td style="width: 5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4, 2019 </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29, 2018 </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 72%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">U.S. </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">2,146,995</div></div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">1,077,547</div></div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding-top: 0px; padding-right: 0px; padding-left: 0px; vertical-align: top; width: 72%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">International </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; width: 5%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">164,667 </div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; width: 5%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">52,938 </div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 72%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 5%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2,311,662 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 5%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,130,485 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The following table summarizes our net revenues by brand for the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019 and July 29, 2018. We have updated fiscal 2018 results to conform with the current year presentation.</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%; padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 2%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thirteen<br/> Weeks Ended </div></div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; font-size: 10pt;;display:inline;">Twenty-six</div><br/> Weeks Ended</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; text-align: left; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4,<br/> 2019 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29,<br/> 2018 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4,<br/> 2019 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29,<br/> 2018 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 64%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Pottery Barn </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">524,847 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">506,460 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,016,973 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">996,831 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 64%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">West Elm </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">357,574 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">301,213 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">667,057 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">574,562 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 64%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Williams Sonoma </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">191,374 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">195,178 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">386,267 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">396,156 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 64%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Pottery Barn Kids and Teen </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">227,853 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">213,807 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">404,899 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">394,203 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 64%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Other<div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-size: 74%; vertical-align: top;;display:inline;">1</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">69,166 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">58,516 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">136,750 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">116,422 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 64%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total<div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-size: 74%; vertical-align: top;;display:inline;">2</div></div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,370,814 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,275,174 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2,611,946 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 2%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2,478,174 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="margin-bottom: 0pt; margin-top: 0pt; font-family: &quot;Times New Roman&quot;; font-size: 8pt;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-size: 74%; vertical-align: top;;display:inline;">1</div></div> </div></div></div><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="font-style:italic;display:inline;">Primarily consists of net revenues from our international franchise operations, Rejuvenation and Mark and Graham.<div style="font-size: 85%; vertical-align: top;;display:inline;"> </div></div> </div></div></div></div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table cellpadding="0" cellspacing="0" style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-spacing: 0px; margin-bottom: 0pt; margin-top: 0pt; table-layout: fixed;;width:100%;"> <tr style="vertical-align: top;"> <td style="overflow-wrap: break-word; vertical-align: top; width: 0in; padding: 0px;"/> <td style="overflow-wrap: break-word; vertical-align: top; width: 0.07in;"> <div style="font-family: &quot;Times New Roman&quot;; margin-left: 0.07in; text-indent: -0.07in; line-height: normal; font-size: 8pt;"><div style=";display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 74%;letter-spacing: 0px;top: 0px;;display:inline;">2</div></div></div></div> </td> <td style="overflow-wrap: break-word; vertical-align: top;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-left: 0in; text-indent: 0in; line-height: normal;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="font-style:italic;display:inline;">Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $87.7 million and $80.7 million for the thirteen weeks ended August 4, 2019 and July 29, 2018, respectively, and approximately $<div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0); font-size: 8pt;;display:inline;">174.3 </div>million and $160.1million for the <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;display:inline;">twenty-six </div> weeks ended August 4,2019 and July 29, 2018, respectively.</div> </div></div></div></div> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> 524847000 506460000 1016973000 996831000 357574000 301213000 667057000 574562000 191374000 195178000 386267000 396156000 227853000 213807000 404899000 394203000 69166000 58516000 136750000 116422000 1370814000 1275174000 2611946000 2478174000 87700000 80700000 174300000 160100000 <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Long-lived assets by geographic location are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 72%; padding: 0px;"> </td> <td style="width: 5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4, 2019 </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29, 2018 </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 72%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">U.S. </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">2,146,995</div></div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">1,077,547</div></div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding-top: 0px; padding-right: 0px; padding-left: 0px; vertical-align: top; width: 72%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">International </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; width: 5%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">164,667 </div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; width: 5%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">52,938 </div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 72%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 5%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2,311,662 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 5%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,130,485 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 2146995000 1077547000 164667000 52938000 2311662000 1130485000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">NOTE F. COMMITMENTS AND CONTINGENCIES </div></div></div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We are involved in lawsuits, claims and proceedings incident to the ordinary course of our business. These disputes, which are not currently material, are increasing in number as our business expands and our company grows. We review the need for any loss contingency reserves and establish reserves when, in the opinion of management, it is probable that a matter would result in liability, and the amount of loss, if any, can be reasonably estimated. In view of the inherent difficulty of predicting the outcome of these matters, it may not be possible to determine whether any loss is probable or to reasonably estimate the amount of the loss until the case is close to resolution, in which case no reserve is established until that time. Any claims against us, whether meritorious or not, could result in costly litigation, require significant amounts of management time and result in the diversion of significant operational resources. The results of these lawsuits, claims and proceedings cannot be predicted with certainty. However, we believe that the ultimate resolution of these current matters will not have a material adverse effect on our Condensed Consolidated Financial Statements taken as a whole. </div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0px; margin-bottom: 0px; line-height: 12pt; text-align: center;"> </div> <div style="font-family: &quot;Times New Roman&quot;; margin-top: 0pt; margin-bottom: 0px; text-align: center; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">9</div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">NOTE G. STOCK REPURCHASE PROGRAM AND DIVIDENDS </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 6pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Stock Repurchase Program </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">During the thirteen weeks ended August 4, 2019, we repurchased 635,526 shares of our common stock at an average cost of $60.24 per share for a total cost of approximately $<div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">38,283</div>,000. During the <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019, we repurchased 1,228,622 shares of our common stock at an average cost of $58.71 per share for a total cost of approximately $<div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">72,131</div>,000</div>. As of August 4, 2019, there was $651,685,000 remaining under our current stock repurchase program. As of August 4, 2019, we held treasury stock of $<div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">974</div>,000 that represents the cost of shares available for issuance that is intended to satisfy future stock-based award settlements in certain foreign jurisdictions.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">During the thirteen weeks ended July 29, 2018, we repurchased </div>2,409,437<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> shares of our common stock at an average cost of $</div>56.90<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> per share for a total cost of approximately $</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">137,105,000</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">. During the </div><div style="font-size: 10pt; white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> weeks ended July 29, 2018, we repurchased </div>3,141,367<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> shares of our common stock at an average cost of $</div>55.65<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> per share for a total cost of approximately $</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">174,818,000</div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">. In addition, as of July 29, 2018, we held treasury stock of $</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">258</div>,000</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> that represents the cost of shares available for issuance that is intended to satisfy future stock-based award settlements in certain foreign jurisdictions.</div></div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Stock repurchases under our program may be made through open market and privately negotiated transactions at times and in such amounts as management deems appropriate. The timing and actual number of shares repurchased will depend on a variety of factors including price, corporate and regulatory requirements, capital availability and other market conditions. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Dividends </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">We declared cash dividends of $<div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">0.48</div></div> and $0.43 per common share during the thirteen weeks ended August 4, 2019 and July 29, 2018, respectively. We declared cash dividends of $0.96 and $0.86 per common share during the <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019 and July 29, 2018, respectively. Our quarterly cash dividend may be limited or terminated at any time.</div> 635526 60.24 38283000 1228622 58.71 72131000 651685000 974000 2409437 56.90 137105000 3141367 55.65 174818000 258000 0.48 0.43 0.96 0.86 <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">NOTE H. DERIVATIVE FINANCIAL INSTRUMENTS </div></div></div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;">We have businesses in Canada, Australia and the United Kingdom, and operations throughout Asia and Europe, which expose us to market risk associated with foreign currency exchange rate fluctuations. Substantially all of our purchases and sales are denominated in U.S. dollars, which limits our exposure to this risk. However, some of our foreign operations have a functional currency other than the U.S. dollar. To mitigate this risk, we hedge a portion of our foreign currency exposure with foreign currency forward contracts in accordance with our risk management policies. We do not enter into such contracts for speculative purposes. The assets or liabilities associated with these derivative financial instruments are measured at fair value and recorded in either other current or long-term assets or other current or long-term liabilities. As discussed below, the accounting for gains and losses resulting from changes in fair value depends on whether the derivative financial instrument is designated as a hedge and qualifies for hedge accounting in accordance with Accounting Standards Codification (“ASC”) 815, <div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Derivatives and Hedging</div></div>.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Cash Flow Hedges </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">We enter into foreign currency forward contracts designated as cash flow hedges (to sell Canadian dollars and purchase U.S. dollars) for forecasted inventory purchases in U.S. dollars by our Canadian subsidiary. These hedges have terms of up to 18 months. All hedging relationships are formally documented, and the forward contracts are designed to mitigate foreign currency exchange risk on hedged transactions. We record the effective portion of changes in the fair value of our cash flow hedges in other comprehensive income (“OCI”) until the earlier of when the hedged forecasted inventory purchase occurs or the respective contract reaches maturity. Subsequently, as the inventory is sold to the customer, we reclassify amounts previously recorded in OCI to cost of goods sold. Changes in the fair value of the forward contract related to interest charges (or forward points) are excluded from the assessment and measurement of hedge effectiveness and are recorded in cost of goods sold. Based on the rates in effect as of August 4, 2019, we expect to reclassify a net <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">pre-tax</div> gain of approximately $130,000 from OCI to cost of goods sold over the next 12 months.</div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">We also enter into <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-designated</div> foreign currency forward contracts (to sell Australian dollars and British pounds and purchase U.S. dollars) to reduce the exchange risk associated with our assets and liabilities denominated in a foreign currency. Any foreign exchange gains or losses related to these contracts are recognized in selling, general and administrative expenses.</div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt; text-align: center;"> </div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt; text-align: center;">10</div> <div style="margin-top: 0px; background: none;"/><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">As of August 4, 2019 and July 29, 2018, we had foreign currency forward contracts outstanding (in U.S. dollars) with notional values as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 73%; padding: 0px;"> </td> <td style="width: 8%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 8%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4, 2019 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29, 2018 </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Contracts designated as cash flow hedges </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 8%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">6,000</div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 8%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">20,800 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 73%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Contracts not designated as cash flow hedges </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 8%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 8%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">6,600 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Hedge effectiveness is evaluated prospectively at inception, on an ongoing basis, as well as retrospectively using regression analysis. Any measurable ineffectiveness of the hedge is recorded in selling, general and administrative expenses. No gain or loss was recognized for cash flow hedges due to hedge ineffectiveness and all hedges were deemed effective for assessment purposes for the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019 and July 29, 2018.</div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The effect of derivative instruments in our Condensed Consolidated Financial Statements during the thirteen and </div><div style="font-size: 10pt; white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> weeks ended August 4, 2019 and July 29, 2018, </div><div style="font-size: 10pt; white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">pre-tax,</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> was as follows:</div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0in 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 74%; padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="14" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thirteen Weeks Ended </div></div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="14" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Twenty-six</div> Weeks Ended</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4, 2019 </div></div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29, 2018</div></div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4, 2019 </div></div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29, 2018 </div></div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Cost of </div></div><div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">goods</div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">sold </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Selling, </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">general and </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">administrative </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">expenses </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Cost of </div>goods     <br/> <div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">sold     </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Selling, </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">general and </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">administrative </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">expenses </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Cost of </div></div><div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">goods<br/> sold</div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Selling, </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">general and </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">administrative </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">expenses </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Cost of </div></div><div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">goods<br/> sold</div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Selling, </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">general and </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">administrative </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">expenses </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 74%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Line items presented<br/> in the Condensed<br/> Consolidated<br/> Statement of<br/> Earnings in which<br/> the effects of<br/> derivatives are<br/> recorded </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">         <div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"> 886,953 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">         <div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"> 397,696 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right;padding: 0pt 10pt 0pt 0pt;width: 10%;height: 128px;vertical-align: bottom;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">811,232 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">389,776 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">         <div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"> 1,683,754 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">         <div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"> 767,895 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,582,068 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">755,390 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 74%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Gain (loss)<br/> recognized in<br/> income </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 74%;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.42in; line-height: normal; text-indent: -0.13in;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Derivatives<br/> designated as<br/> cash flow<br/> hedges </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">187 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; padding: 0pt 7pt 0pt 0pt; width: 7%; height: 62px; vertical-align: bottom;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0); white-space: nowrap;;display:inline;">—</div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(21</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">50 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">295 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; padding: 0pt 5pt 0pt 0pt; width: 8%; height: 62px; vertical-align: bottom;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0); white-space: nowrap;;display:inline;">—</div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(73</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">33 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 74%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Derivatives not<br/> designated as<br/> hedging instruments</div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; padding: 0pt 7pt 0pt 0pt; border-bottom: 2.25pt solid black; width: 7%; height: 63px; vertical-align: bottom;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0); white-space: nowrap;;display:inline;">—</div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">24 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right;padding: 0pt 10pt 0pt 0pt;border-bottom: 2.25pt solid black;width: 10%;height: 63px;vertical-align: bottom;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—  </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,183 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; padding: 0pt 5pt 0pt 0pt; border-bottom: 2.25pt solid black; width: 8%; height: 63px; vertical-align: bottom;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0); white-space: nowrap;;display:inline;">—</div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">18 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">3,943 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The fair values of our derivative financial instruments are presented below according to their classification in our Condensed Consolidated Balance Sheets. All fair values were measured using Level 2 inputs as defined by the fair value hierarchy described in Note I. </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px;"> </td> <td style="width: 10%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 10%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4, 2019 </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29, 2018 </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Derivatives designated as cash flow hedges: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Other current assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">         <div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">142 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">690 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Other long-term assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; padding: 0pt 7pt 0pt 0pt; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">— </div></div> </td> <td style="padding: 0px 0pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">57 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Derivatives not designated as hedging instruments: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 76%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Other current assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; padding: 0pt 5pt 0pt 0pt; border-bottom: 2.25pt solid black; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">— </div></div> </td> <td style="padding: 0px 0pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">5 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">We record all derivative assets and liabilities on a gross basis. They do not meet the balance sheet netting criteria as discussed in ASC 210, <div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Balance Sheet</div></div>, because we do not have master netting agreements established with our derivative counterparties that would allow for net settlement.</div> 130000 <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">As of August 4, 2019 and July 29, 2018, we had foreign currency forward contracts outstanding (in U.S. dollars) with notional values as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 73%; padding: 0px;"> </td> <td style="width: 8%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 8%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4, 2019 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29, 2018 </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Contracts designated as cash flow hedges </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 8%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">6,000</div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 8%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">20,800 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 73%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Contracts not designated as cash flow hedges </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 8%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 8%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">6,600 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 6000000 20800000 6600000 <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The effect of derivative instruments in our Condensed Consolidated Financial Statements during the thirteen and </div><div style="font-size: 10pt; white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> weeks ended August 4, 2019 and July 29, 2018, </div><div style="font-size: 10pt; white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">pre-tax,</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> was as follows:</div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0in 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 74%; padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 1%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="14" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thirteen Weeks Ended </div></div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="14" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Twenty-six</div> Weeks Ended</div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4, 2019 </div></div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29, 2018</div></div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4, 2019 </div></div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29, 2018 </div></div></div> </td> <td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-size: 10pt; vertical-align: bottom;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Cost of </div></div><div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">goods</div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">sold </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Selling, </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">general and </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">administrative </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">expenses </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Cost of </div>goods     <br/> <div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">sold     </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Selling, </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">general and </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">administrative </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">expenses </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Cost of </div></div><div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">goods<br/> sold</div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Selling, </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">general and </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">administrative </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">expenses </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Cost of </div></div><div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">goods<br/> sold</div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Selling, </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">general and </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">administrative </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">expenses </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; text-align: right; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 74%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Line items presented<br/> in the Condensed<br/> Consolidated<br/> Statement of<br/> Earnings in which<br/> the effects of<br/> derivatives are<br/> recorded </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">         <div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"> 886,953 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">         <div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"> 397,696 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right;padding: 0pt 10pt 0pt 0pt;width: 10%;height: 128px;vertical-align: bottom;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">811,232 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">389,776 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">         <div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"> 1,683,754 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">         <div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;"> 767,895 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,582,068 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">755,390 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 74%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Gain (loss)<br/> recognized in<br/> income </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 74%;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.42in; line-height: normal; text-indent: -0.13in;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Derivatives<br/> designated as<br/> cash flow<br/> hedges </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">187 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; padding: 0pt 7pt 0pt 0pt; width: 7%; height: 62px; vertical-align: bottom;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0); white-space: nowrap;;display:inline;">—</div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(21</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">50 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">295 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; padding: 0pt 5pt 0pt 0pt; width: 8%; height: 62px; vertical-align: bottom;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0); white-space: nowrap;;display:inline;">—</div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(73</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">33 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 74%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Derivatives not<br/> designated as<br/> hedging instruments</div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; padding: 0pt 7pt 0pt 0pt; border-bottom: 2.25pt solid black; width: 7%; height: 63px; vertical-align: bottom;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0); white-space: nowrap;;display:inline;">—</div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">24 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right;padding: 0pt 10pt 0pt 0pt;border-bottom: 2.25pt solid black;width: 10%;height: 63px;vertical-align: bottom;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—  </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,183 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; padding: 0pt 5pt 0pt 0pt; border-bottom: 2.25pt solid black; width: 8%; height: 63px; vertical-align: bottom;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0); white-space: nowrap;;display:inline;">—</div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">18 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 1%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">3,943 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 886953000 397696000 811232000 389776000 1683754000 767895000 1582068000 755390000 187000 -21000 50000 295000 -73000 33000 24000 1183000 18000 3943000 <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The fair values of our derivative financial instruments are presented below according to their classification in our Condensed Consolidated Balance Sheets. All fair values were measured using Level 2 inputs as defined by the fair value hierarchy described in Note I. </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px;"> </td> <td style="width: 10%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 10%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August 4, 2019 </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; text-align: right; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">July 29, 2018 </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 2.25pt solid black;;width:;"><div style="font-size: 10pt; background: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Derivatives designated as cash flow hedges: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Other current assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">         <div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">142 </div></div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">690 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Other long-term assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; padding: 0pt 7pt 0pt 0pt; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">— </div></div> </td> <td style="padding: 0px 0pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">57 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 76%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Derivatives not designated as hedging instruments: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 76%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Other current assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; padding: 0pt 5pt 0pt 0pt; border-bottom: 2.25pt solid black; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">— </div></div> </td> <td style="padding: 0px 0pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 10%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">5 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 142000 690000 57000 5000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">NOTE I. FAIR VALUE MEASUREMENTS </div></div></div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fair value is the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.</div> </div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">We determine the fair value of financial and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-financial</div> assets and liabilities using the fair value hierarchy established by ASC 820, <div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Fair Value Measurement</div></div>, which defines three levels of inputs that may be used to measure fair value, as follows:</div><div style="margin-top: 6pt; margin-bottom: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px; table-layout: fixed;"> <tr style="page-break-inside: avoid;"> <td style="width: 1%; text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">•</td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Level 1: inputs which include quoted prices in active markets for identical assets or liabilities;</td></tr></table><div style="clear: both; max-height: 0px;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px; table-layout: fixed;"> <tr style="page-break-inside: avoid;"> <td style="width: 1%; text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">•</td> <td style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Level 2: inputs which include observable inputs other than Level 1 inputs, such as quoted prices in active markets for similar assets or liabilities; quoted prices for identical or similar assets or liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the asset or liability; and</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="margin-top: 6pt; margin-bottom: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px; table-layout: fixed;"> <tr style="page-break-inside: avoid;"> <td style="width: 1%; text-align: left; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="width: 3%; vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">•</td> <td style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">Level 3: inputs which include unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the underlying asset or liability.</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The fair values of our cash and cash equivalents are based on Level 1 inputs, which include quoted prices in active markets for identical assets.</div><div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;">Long-term Debt </div></div><div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">As of August 4, 2019, the fair value of our long-term debt approximates its carrying value and is based on observable Level 2 inputs, primarily market interest rates for instruments with similar maturities.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Foreign Currency Derivatives and Hedging Instruments </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">We use the income approach to value our derivatives using observable Level 2 market data at the measurement date and standard valuation techniques to convert future amounts to a single present value amount, assuming that participants are motivated but not compelled to transact. Level 2 inputs are limited to quoted prices that are observable for the assets and liabilities, which include interest rates and credit risk ratings. We use <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">mid-market</div> pricing as a practical expedient for fair value measurements. Key inputs for foreign currency derivatives are the spot rates, forward rates, interest rates and credit derivative market rates.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The counterparties associated with our foreign currency forward contracts are large credit-worthy financial institutions, and the derivatives transacted with these entities are relatively short in duration, therefore, we do not consider counterparty concentration and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-performance</div> to be material risks at this time. Both we and our counterparties are expected to perform under the contractual terms of the instruments. None of the derivative contracts entered into are subject to credit risk-related contingent features or collateral requirements.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Long-lived Assets </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">We review the carrying value of all long-lived assets for impairment, primarily at an individual store level, whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable. We measure property and equipment at fair value on a nonrecurring basis using Level 3 inputs as defined in the fair value hierarchy. We measure <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> assets on a nonrecurring basis using Level 2 unobservable inputs that are corroborated by market data. Where Level 2 inputs are not readily available, we use Level 3 inputs. Fair value of these long-lived assets is based on the present value of estimated future cash flows using a discount rate commensurate with the risk.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">There were no transfers between Level 1, 2 or 3 categories during the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019 or July 29, 2018.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;">NOTE J. ACCUMULATED OTHER COMPREHENSIVE INCOME </div></div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;">Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 63%; padding: 0px;"/> <td style="width: 7%; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 7%; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 7%; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-style:italic;display:inline;">In thousands </div></div></td> <td style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Foreign Currency</div><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Translation</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Cash Flow</div><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Hedges</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Accumulated Other</div><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Comprehensive</div><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Income (Loss)</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Balance at February 3, 2019</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(11,259</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">186</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(11,073</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Foreign currency translation adjustments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(3,009</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(3,009</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Change in fair value of derivative financial instruments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">204</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">204</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Reclassification adjustment for realized (gain) loss on derivative financial instruments</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(67</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(67</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;">Other comprehensive income (loss)</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(3,009</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">137</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(2,872</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Balance at May 5, 2019</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(14,268</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">323</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(13,945</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Foreign currency translation adjustments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,251</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,251</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Change in fair value of derivative financial instruments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(132</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(132</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Reclassification adjustment for realized (gain) loss on derivative financial instruments</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(160</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(160</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;">Other comprehensive income (loss)</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,251</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(292</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,543</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 2pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Balance at August 4, 2019</div></td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(15,519</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">31</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(15,488</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 2pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Balance at January 28, 2018</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(6,227</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(555</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(6,782</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Foreign currency translation adjustments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,145</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,145</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Change in fair value of derivative financial instruments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">1,123</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">1,123</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Reclassification adjustment for realized (gain) loss on derivative financial instruments</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">49</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">49</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;">Other comprehensive income (loss)</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,145</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">1,172</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">27</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Balance at April 29, 2018</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(7,372</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">617</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(6,755</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Foreign currency translation adjustments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(2,993</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(2,993</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Change in fair value of derivative financial instruments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">6</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">6</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;">Other comprehensive income (loss)</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(2,993</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">6</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(2,987</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 2pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Balance at July 29, 2018</div></td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(10,365</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">623</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(9,742</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;">Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 63%; padding: 0px;"/> <td style="width: 7%; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 7%; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="width: 7%; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-style:italic;display:inline;">In thousands </div></div></td> <td style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Foreign Currency</div><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Translation</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Cash Flow</div><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Hedges</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Accumulated Other</div><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Comprehensive</div><div style="text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Income (Loss)</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Balance at February 3, 2019</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(11,259</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">186</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(11,073</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Foreign currency translation adjustments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(3,009</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(3,009</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Change in fair value of derivative financial instruments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">204</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">204</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Reclassification adjustment for realized (gain) loss on derivative financial instruments</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(67</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(67</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;">Other comprehensive income (loss)</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(3,009</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">137</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(2,872</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Balance at May 5, 2019</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(14,268</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">323</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(13,945</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Foreign currency translation adjustments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,251</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,251</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Change in fair value of derivative financial instruments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(132</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(132</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Reclassification adjustment for realized (gain) loss on derivative financial instruments</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(160</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(160</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;">Other comprehensive income (loss)</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,251</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(292</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,543</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 2pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Balance at August 4, 2019</div></td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(15,519</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">31</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(15,488</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 2pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Balance at January 28, 2018</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(6,227</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(555</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(6,782</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Foreign currency translation adjustments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,145</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,145</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Change in fair value of derivative financial instruments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">1,123</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">1,123</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Reclassification adjustment for realized (gain) loss on derivative financial instruments</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">49</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">49</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;">Other comprehensive income (loss)</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1,145</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">1,172</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">27</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Balance at April 29, 2018</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(7,372</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">617</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(6,755</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Foreign currency translation adjustments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(2,993</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(2,993</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;">Change in fair value of derivative financial instruments</div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—  </div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">6</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">6</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 0.5pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;">Other comprehensive income (loss)</div></td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(2,993</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">6</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(2,987</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 0.5pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; border-bottom-color: rgb(0, 0, 0); border-bottom-width: 2pt; border-bottom-style: solid;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Balance at July 29, 2018</div></td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(10,365</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">623</div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0);"> </td> <td style="vertical-align: top; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(9,742</div></td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2pt solid rgb(0, 0, 0); white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td></tr></table> -11259000 186000 -11073000 -3009000 -3009000 204000 204000 67000 67000 -3009000 137000 -2872000 -14268000 323000 -13945000 -1251000 -1251000 -132000 -132000 160000 160000 -1251000 -292000 -1543000 -15519000 31000 -15488000 -6227000 -555000 -6782000 -1145000 -1145000 1123000 1123000 -49000 -49000 -1145000 1172000 27000 -7372000 617000 -6755000 -2993000 -2993000 6000 6000 -2993000 6000 -2987000 -10365000 623000 -9742000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">NOTE K. ACQUISITION OF OUTWARD, INC. </div></div></div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;">On December 1, 2017, we acquired Outward, Inc., a <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">3-D</div> imaging and augmented reality platform for the home furnishings and décor industry. Outward’s technology enables applications in product visualization, digital room design and augmented and virtual reality. Of the $112,000,000 contractual purchase price, approximately $80,812,000 was deemed to be purchase consideration, $26,690,000 is payable to former stockholders of Outward over a period of <div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">four years</div> from the acquisition date, contingent upon their continued service during that time, and $4,498,000 primarily represents settlement of <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">pre-existing</div> obligations of Outward with third parties on the acquisition date. Certain key employees of Outward may also collectively earn up to an additional $20,000,000, contingent upon achievement of certain financial performance targets, and subject to their continued service over the performance period. Both of these contingent amounts will be recognized as post-combination compensation expense as they are earned.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The purchase consideration has been allocated based on estimates of the fair value of identifiable assets acquired and liabilities assumed, as set forth in the table below. </div> </div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt 0pt 0in;width: 100%;font-size: 10pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 89%; padding: 0px;"/> <td style="width: 3%; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 89%; border-top: 2.25pt solid black;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Working capital and other assets </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-top: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 2.25pt solid black;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">718,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-top: 2.25pt solid black;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 89%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Property and equipment, net </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2,049,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 89%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Intangible assets </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">18,300,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 89%; border-bottom: 0.75pt solid black;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(6,886,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 89%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total identifiable net assets acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">14,181,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 89%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Goodwill </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">66,631,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 89%; border-top: 0.75pt solid black; border-bottom: 2.25pt solid black;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total purchase consideration </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-top: 0.75pt solid black; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 0.75pt solid black; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 0.75pt solid black; border-bottom: 2.25pt solid black;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">80,812,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-top: 0.75pt solid black; border-bottom: 2.25pt solid black;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Intangible assets acquired primarily represent <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">3-D</div> imaging data and core intellectual property, which are being amortized over a useful life of <div style="letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">four years</div>. Goodwill is primarily attributable to expected synergies as a result of the acquisition, which include the leverage of acquired technology and talent to drive improved conversion, cost savings and operating efficiencies. None of the goodwill will be deductible for income tax purposes.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Outward, Inc. is a wholly-owned subsidiary of Williams-Sonoma, Inc. Results of operations for Outward have been included in our Condensed Consolidated Financial Statements from the acquisition date. </div></div> 112000000 80812000 26690000 P4Y 4498000 20000000 <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The purchase consideration has been allocated based on estimates of the fair value of identifiable assets acquired and liabilities assumed, as set forth in the table below. </div> </div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt 0pt 0in;width: 100%;font-size: 10pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 89%; padding: 0px;"/> <td style="width: 3%; padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/> <td style="padding: 0px;"/></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 89%; border-top: 2.25pt solid black;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Working capital and other assets </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-top: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 2.25pt solid black;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">718,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-top: 2.25pt solid black;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 89%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Property and equipment, net </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2,049,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 89%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Intangible assets </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">18,300,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 89%; border-bottom: 0.75pt solid black;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(6,886,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 89%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total identifiable net assets acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">14,181,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 89%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Goodwill </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">66,631,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 89%; border-top: 0.75pt solid black; border-bottom: 2.25pt solid black;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total purchase consideration </div></div></td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-top: 0.75pt solid black; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 0.75pt solid black; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 0.75pt solid black; border-bottom: 2.25pt solid black;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">80,812,000 </div></div></td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-top: 0.75pt solid black; border-bottom: 2.25pt solid black;"> </td></tr></table> 718000000 2049000000 18300000000 6886000000 14181000000 66631000000 80812000000 P4Y <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">NOTE L. REVENUE </div></div></div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;">The majority of our revenues are generated from sales of merchandise to our customers through our <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">e-commerce</div> websites, our direct mail catalogs, or at our retail stores and include shipping fees received from customers for delivery of merchandise to their homes. The remainder of our revenues are primarily generated from sales to our franchisees and other wholesale transactions, breakage income related to stored-value cards, and incentives received from credit card issuers in connection with our private label and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">co-branded</div> credit cards.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We recognize revenue as control of promised goods or services are transferred to our customers. We record a liability at each period end where we have an obligation to transfer goods or services for which we have received consideration or have a right to consideration. We exclude from revenue any taxes assessed by governmental authorities, including value-added and other sales-related taxes, that are imposed on and are concurrent with revenue-generating activities. Our payment terms are primarily at the point of sale for merchandise sales and for most services. </div></div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">See Note E for a discussion of our net revenues by operating segment. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Merchandise Sales </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">Revenues from the sale of our merchandise through our <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">e-commerce</div> websites, at our retail stores, as well as to our franchisees and wholesale customers are, in each case, recognized at a point in time when control of merchandise is transferred to the customer. Merchandise can either be picked up in our stores or delivered to the customer. For merchandise picked up in the store, control is transferred at the time of the sale to the end customer. For merchandise delivered to the customer, control is transferred when either delivery has been completed, or we have a present right to payment which, for certain merchandise, occurs upon conveyance of the merchandise to the carrier for delivery. We have elected to account for shipping and handling as fulfillment activities, and not as a separate performance obligation.</div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Revenue from the sale of merchandise is reported net of sales returns. We estimate future returns based on historical return trends together with current product sales performance. As of August 4, 2019 and July 29,2018, we recorded a liability for expected sales returns of approximately $28,778,000 and $<div style="display:inline;">30,432,000</div> within other current liabilities and a corresponding asset for the expected net realizable value of the merchandise inventory to be returned of approximately $10,685,000 and $<div style="display:inline;">11,036,000</div> within other current assets in our Condensed Consolidated Balance Sheet. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Stored-value Cards </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We issue stored-value cards that may be redeemed on future merchandise purchases. Our stored-value cards have no expiration dates. Revenue from stored-value cards is recognized at a point in time upon redemption of the card and as control of the merchandise is transferred to the customer. Revenue from estimated unredeemed stored-value cards </div><div style="letter-spacing: 0px; font-size: 10pt; top: 0px; color: rgb(0, 0, 0);;display:inline;">(“breakage</div><div style="letter-spacing: 0px; font-size: 10pt; top: 0px; color: rgb(0, 0, 0);;display:inline;">”</div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">) is recognized in a manner consistent with our historical redemption patterns over the estimated period of redemption of our cards of approximately </div>four years<div style="font-size: 10pt; letter-spacing: 0px; top: 0px; color: rgb(0, 0, 0);;display:inline;">, the majority of which is recognized within one year of the card issuance. Breakage revenue is not material to our Condensed Consolidated Financial Statements.</div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 12pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Credit Card Incentives </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">We enter into agreements with credit card issuers in connection with our private label and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">co-branded</div> credit cards whereby we receive cash incentives in exchange for promised services, such as licensing our brand names and marketing the credit card program to end customers. Services promised under these agreements are interrelated and are thus considered a single performance obligation. Revenue is recognized over time as we transfer promised services throughout the contract term.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 12pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Customer Loyalty Programs </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We have customer loyalty programs which allow members to earn points for each qualifying purchase. Points earned enable members to receive certificates that may be redeemed on future merchandise purchases. This customer option is a material right and, accordingly, represents a separate performance obligation to the customer. The allocated consideration for the points earned by our loyalty program members is deferred based on the standalone selling price of the points and recorded within gift card and other deferred revenue within our Condensed Consolidated Balance Sheet. The measurement of standalone selling prices takes into consideration the discount the customer would receive in a separate transaction for the delivered item, as well as our estimate of certificates expected to be redeemed, based on historical redemption patterns. This measurement is applied to our portfolio of performance obligations for points earned, as all obligations have similar economic characteristics. We believe the impact to our Condensed Consolidated Financial Statements would not be materially different if this measurement was applied to each individual performance obligation. Revenue is recognized for these performance obligations at a point in time when certificates are redeemed by the customer. These obligations relate to contracts with terms less than one year, as our certificates generally expire within 6 months from issuance. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 12pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Deferred Revenue </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We defer revenue when cash payments are received in advance of satisfying performance obligations, primarily associated with our stored-value cards, merchandise sales, and incentives received from credit card issuers. As of August 4, 2019, we held $288,564,000 in gift card and other deferred revenue on our Condensed Consolidated Balance Sheet, substantially all of which will be recognized as revenue within the next 12 months. </div></div> 28778000 30432000 10685000 11036000 P4Y P6M 288564000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">NOTE M. LEASES </div></div></div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We lease store locations, distribution and manufacturing facilities, corporate facilities, customer care centers and certain equipment for our U.S. and foreign operations with initial terms generally ranging from 2 to 22 years. We determine whether an arrangement is or contains a lease at inception by evaluating whether an identified asset exists that we control over the term of the arrangement. Lease commencement is determined to be when the lessor provides us access to, and the right to control, the identified asset. </div></div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The rental payments for our store leases are typically structured as either: minimum rent; minimum rate with stated increases or increases based on a future index; rent based on a percentage of store sales; or rent based on a percentage of store sales if a specified store sales threshold or contractual obligation of the landlord has not been met. We consider lease payments that cannot be predicted with reasonable certainty upon lease commencement to be variable lease payments, which are recorded as incurred each period and are excluded from our calculation of lease liabilities. Our variable lease payments include: rent payments that are based on a percentage of sales; contingent payments until the resolution of the contingency is reasonably certain; and rent increases based on a future index. </div></div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">Upon lease commencement, we recognize the lease liability measured at the present value of the fixed future minimum lease payments. We have elected the practical expedient to not separate lease and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-lease</div> components. Therefore, lease payments included in the measurement of the lease liability include all fixed payments in the lease arrangement. We record a <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> asset for an amount equal to the lease liability, increased for any prepaid lease costs and initial direct costs and reduced by any lease incentives. We remeasure the lease liability and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> asset when a change to our future minimum lease payments occurs. Key assumptions and judgements included in the determination of the lease liability include the discount rate applied to present value the future lease payments, and the exercise of renewal and termination options.</div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Many of our leases contain renewal options and early termination options. The option periods are generally not included in the lease term used to measure our lease liabilities and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> assets upon commencement as exercise of the options is not reasonably certain. We remeasure the lease liability and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> asset when we are reasonably certain to exercise a renewal or early termination option.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Discount Rate </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Our leases do not provide information about the rate implicit in the lease. Therefore, we utilized an incremental borrowing rate to calculate the present value of our future lease obligations. The incremental borrowing rate represents the rate of interest we would have to pay on a collateralized borrowing, for an amount equal to the lease payments, over a similar term and in a similar economic environment. </div></div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The components of lease costs for the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019 are as follows:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt 0in 0in 0in;width: 100%;font-size: 10pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 75%; padding: 0px; vertical-align: bottom;"> </td> <td style="width: 7%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 7%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> </tr> <tr style="margin: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt;"> <td style="margin: 0px; font-family: &quot;Times New Roman&quot;; white-space: nowrap; vertical-align: bottom; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="margin: 0px; font-family: &quot;Times New Roman&quot;; white-space: nowrap; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap;;font-style:italic;display:inline;">In thousands </div></div></div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thirteen </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">weeks ended </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August </div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">4, 2019 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt; text-align: right;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt; text-align: right;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Twenty-six </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">weeks ended </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August </div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">4, 2019 </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 75%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Operating lease costs </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">             66,143 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">           131,111 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 75%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Variable lease costs </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">5,129 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">9,763 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 75%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total lease costs </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">71,272 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">140,874 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Sublease income and short-term lease costs were not material to us for the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019.</div> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Supplemental cash flow information related to our leases for the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019 are as follows:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt 0pt 0in;width: 100%;font-size: 8pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 75%; padding: 0px;"> </td> <td style="width: 7%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 7%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thirteen </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">weeks ended </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August </div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">4, 2019 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt; text-align: right;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt; text-align: right;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Twenty-six </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">weeks ended </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px; background: none;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background: none;;display:inline;"> </div></div>August 4, 2019</div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 75%; white-space: nowrap;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; white-space: nowrap;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Cash paid for amounts included in the measurement of operating lease liabilities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; white-space: nowrap;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">             71,580 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; white-space: nowrap;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; white-space: nowrap;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">          141,394 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; white-space: nowrap;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 75%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Net additions to <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> assets</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">63,871 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">82,393 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div><div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Weighted average remaining operating lease term and incremental borrowing rate as of August 4, 2019 are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt 0pt 0in;width: 100%;font-size: 10pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 95%; padding: 0px; font-family: &quot;Times New Roman&quot;;"> </td> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 95%; border-top: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Weighted average remaining lease term (years) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-top: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">7.55 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-top: 2.25pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 95%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Weighted average incremental borrowing rate </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">3.86</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">%</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 3pt; margin-bottom: 0pt; line-height: 12pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">As of August 4, 2019, the future minimum lease payments under our operating lease liabilities are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt 0in 0in 0in;width: 100%;font-size: 10pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 90%; padding: 0px; vertical-align: bottom;"> </td> <td style="width: 3%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> </tr> <tr style="margin: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt;"> <td style="margin: 0px; font-family: &quot;Times New Roman&quot;; vertical-align: bottom; border-bottom: 2.25pt solid black; font-size: 10pt;"> <div style="margin: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">In thousands </div></div></div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: center; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Remaining fiscal 2019 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">143,927 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2020 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">265,375 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2021 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">233,052 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2022 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">201,593 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2023 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">170,283 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2024 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">146,808 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 90%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2025 and thereafter </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">441,650 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total lease payments </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,602,688 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Less interest </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(231,679</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 90%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;;"> </td> <td style="padding: 0px 2pt 0px 0px; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 90%; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total operating lease liability </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,371,009 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 90%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Less current operating lease liability </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(222,978</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 90%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> operating lease liability</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,148,031 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">As previously disclosed in our 2018 Annual Report on Form <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">10-K</div> and under the previous lease accounting standard, future minimum lease payments under <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-cancellable</div> operating leases as of February 3, 2019 were as follows:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt 0pt 0in;width: 100%;font-size: 10pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 90%; padding: 0px;"> </td> <td style="width: 3%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="margin: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt;"> <td style="margin: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="margin: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands </div></div></div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: center; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">292,387 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2020 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">262,429 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2021 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">225,755 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2022 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">190,263 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2023 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">160,308 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thereafter </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">559,802 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-top: 1px solid black; border-bottom: 2.25pt solid black; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; border-top: 1px solid black; border-bottom: 2.25pt solid black; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 1px solid black; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 1px solid black; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,690,944 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-top: 1px solid black; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Memphis-Based Distribution Facility </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0px; line-height: 12pt;">In fiscal 2015, we entered into an agreement with a partnership comprised of the estate of W. Howard Lester, our former Chairman of the Board and Chief Executive Officer, and the estate of James A. McMahan, a former Director Emeritus and significant stockholder and two unrelated parties to lease a distribution facility in Memphis, Tennessee through July 2017. In fiscal 2017, we exercised the first of two <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">one-year</div> extensions available under the lease to extend the term through July 2018. Subsequently, in fiscal 2017, we amended the lease to further extend the term through July 2020. The amended lease provides for two additional <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">one-year</div> renewal options. Rental payments under this agreement including applicable taxes, insurance and maintenance expenses were not material to us for the thirteen or <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019 or July 29, 2018.</div> P2Y P22Y <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The components of lease costs for the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019 are as follows:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt 0in 0in 0in;width: 100%;font-size: 10pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 75%; padding: 0px; vertical-align: bottom;"> </td> <td style="width: 7%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="width: 7%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> </tr> <tr style="margin: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt;"> <td style="margin: 0px; font-family: &quot;Times New Roman&quot;; white-space: nowrap; vertical-align: bottom; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="margin: 0px; font-family: &quot;Times New Roman&quot;; white-space: nowrap; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap;;font-style:italic;display:inline;">In thousands </div></div></div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thirteen </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">weeks ended </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August </div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">4, 2019 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt; text-align: right;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt; text-align: right;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Twenty-six </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">weeks ended </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August </div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">4, 2019 </div></div></div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 75%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Operating lease costs </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">             66,143 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">           131,111 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 75%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Variable lease costs </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">5,129 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">9,763 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 75%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total lease costs </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">71,272 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">140,874 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 66143000 131111000 5129000 9763000 71272000 140874000 <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Supplemental cash flow information related to our leases for the thirteen and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">twenty-six</div> weeks ended August 4, 2019 are as follows:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt 0pt 0in;width: 100%;font-size: 8pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 75%; padding: 0px;"> </td> <td style="width: 7%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 7%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 10pt; break-inside: avoid;"> <td style="text-align: center; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt; display: table-cell; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-style: normal; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands</div></div> </div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thirteen </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">weeks ended </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">August </div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">4, 2019 </div></div></div> </td> <td style="padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt; text-align: right;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt; text-align: right;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Twenty-six </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">weeks ended </div></div></div> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px; background: none;;display:inline;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background: none;;display:inline;"> </div></div>August 4, 2019</div> </td> <td style="text-align: right; padding-top: 0px; padding-right: 2pt; padding-left: 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 75%; white-space: nowrap;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; white-space: nowrap;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Cash paid for amounts included in the measurement of operating lease liabilities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; white-space: nowrap;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">             71,580 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; white-space: nowrap;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; white-space: nowrap;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">          141,394 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; white-space: nowrap;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 75%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Net additions to <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">right-of-use</div> assets</div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">63,871 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 7%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">82,393 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 71580000 141394000 63871000 82393000 <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Weighted average remaining operating lease term and incremental borrowing rate as of August 4, 2019 are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt 0pt 0in;width: 100%;font-size: 10pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 95%; padding: 0px; font-family: &quot;Times New Roman&quot;;"> </td> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 95%; border-top: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Weighted average remaining lease term (years) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-top: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">7.55 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-top: 2.25pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 95%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Weighted average incremental borrowing rate </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">3.86</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">%</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> P7Y6M18D 0.0386 <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 3pt; margin-bottom: 0pt; line-height: 12pt;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">As of August 4, 2019, the future minimum lease payments under our operating lease liabilities are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt 0in 0in 0in;width: 100%;font-size: 10pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 90%; padding: 0px; vertical-align: bottom;"> </td> <td style="width: 3%; padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> <td style="padding: 0px; vertical-align: bottom;"> </td> </tr> <tr style="margin: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt;"> <td style="margin: 0px; font-family: &quot;Times New Roman&quot;; vertical-align: bottom; border-bottom: 2.25pt solid black; font-size: 10pt;"> <div style="margin: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">In thousands </div></div></div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: center; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Remaining fiscal 2019 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">143,927 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2020 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">265,375 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2021 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">233,052 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2022 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">201,593 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2023 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">170,283 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2024 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">146,808 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 90%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2025 and thereafter </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">441,650 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total lease payments </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,602,688 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Less interest </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(231,679</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 90%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;;"> </td> <td style="padding: 0px 2pt 0px 0px; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 90%; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total operating lease liability </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,371,009 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-top: 0.75pt solid black; border-bottom: 0.75pt solid black;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: bottom; width: 90%; border-bottom: 0.75pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Less current operating lease liability </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-bottom: 0.75pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(222,978</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 0.75pt solid black;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: bottom; width: 90%; border-bottom: 2.25pt solid black;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Total <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> operating lease liability</div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%; border-bottom: 2.25pt solid black;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,148,031 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <div style="text-align: left; font-family: Times New Roman; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">As previously disclosed in our 2018 Annual Report on Form <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">10-K</div> and under the previous lease accounting standard, future minimum lease payments under <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-cancellable</div> operating leases as of February 3, 2019 were as follows:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt 0pt 0in;width: 100%;font-size: 10pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 90%; padding: 0px;"> </td> <td style="width: 3%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="margin: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt;"> <td style="margin: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"> <div style="margin: 0px; font-family: &quot;Times New Roman&quot;; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">In thousands </div></div></div></div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 2.25pt solid black;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="text-align: center; padding: 0px 2pt 0px 0px; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; border-bottom: 2.25pt solid black; font-size: 10pt;;width:;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">292,387 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2020 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">262,429 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2021 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">225,755 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2022 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">190,263 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Fiscal 2023 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">160,308 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thereafter </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">559,802 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; border-top: 1px solid black; border-bottom: 2.25pt solid black; width: 90%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="vertical-align: top; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; font-family: &quot;Times New Roman&quot;; border-top: 1px solid black; border-bottom: 2.25pt solid black; width: 3%;"> </td> <td style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 1px solid black; border-bottom: 2.25pt solid black;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-top: 1px solid black; border-bottom: 2.25pt solid black;"> <div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,690,944 </div></div> </td> <td style="padding: 0px 2pt 0px 0px; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; font-family: &quot;Times New Roman&quot;; border-top: 1px solid black; border-bottom: 2.25pt solid black;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 143927000 265375000 233052000 201593000 170283000 146808000 -441650000 1602688000 231679000 1371009000 222978000 1148031000 292387000 262429000 225755000 190263000 160308000 559802000 1690944000 Amounts are shown net of shares withheld for employee taxes. Primarily relates to our adoption of ASU 2014-09, Revenue from Contracts with Customers, in fiscal 2018. Excludes 105,436 incremental shares released due to achievement of performance conditions above target. Primarily consists of net revenues from our international franchise operations, Rejuvenation and Mark and Graham. Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $87.7 million and $80.7 million for the thirteen weeks ended August 4, 2019 and July 29, 2018, respectively, and approximately $174.3 million and $160.1 million for the twenty-six weeks ended August 4, 2019 and July 29, 2018, respectively. Relates to our adoption of ASU 2016-02, Leases, in fiscal 2019. See Note A. XML 30 R17.htm IDEA: XBRL DOCUMENT v3.19.2
FAIR VALUE MEASUREMENTS
6 Months Ended
Aug. 04, 2019
FAIR VALUE MEASUREMENTS
NOTE I. FAIR VALUE MEASUREMENTS
Fair value is the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.
 
We determine the fair value of financial and
non-financial
assets and liabilities using the fair value hierarchy established by ASC 820,
Fair Value Measurement
, which defines three levels of inputs that may be used to measure fair value, as follows:
  Level 1: inputs which include quoted prices in active markets for identical assets or liabilities;
  Level 2: inputs which include observable inputs other than Level 1 inputs, such as quoted prices in active markets for similar assets or liabilities; quoted prices for identical or similar assets or liabilities in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the asset or liability; and
  Level 3: inputs which include unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the underlying asset or liability.
The fair values of our cash and cash equivalents are based on Level 1 inputs, which include quoted prices in active markets for identical assets.
Long-term Debt
As of August 4, 2019, the fair value of our long-term debt approximates its carrying value and is based on observable Level 2 inputs, primarily market interest rates for instruments with similar maturities.
Foreign Currency Derivatives and Hedging Instruments
We use the income approach to value our derivatives using observable Level 2 market data at the measurement date and standard valuation techniques to convert future amounts to a single present value amount, assuming that participants are motivated but not compelled to transact. Level 2 inputs are limited to quoted prices that are observable for the assets and liabilities, which include interest rates and credit risk ratings. We use
mid-market
pricing as a practical expedient for fair value measurements. Key inputs for foreign currency derivatives are the spot rates, forward rates, interest rates and credit derivative market rates.
The counterparties associated with our foreign currency forward contracts are large credit-worthy financial institutions, and the derivatives transacted with these entities are relatively short in duration, therefore, we do not consider counterparty concentration and
non-performance
to be material risks at this time. Both we and our counterparties are expected to perform under the contractual terms of the instruments. None of the derivative contracts entered into are subject to credit risk-related contingent features or collateral requirements.
Long-lived Assets
We review the carrying value of all long-lived assets for impairment, primarily at an individual store level, whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable. We measure property and equipment at fair value on a nonrecurring basis using Level 3 inputs as defined in the fair value hierarchy. We measure
right-of-use
assets on a nonrecurring basis using Level 2 unobservable inputs that are corroborated by market data. Where Level 2 inputs are not readily available, we use Level 3 inputs. Fair value of these long-lived assets is based on the present value of estimated future cash flows using a discount rate commensurate with the risk.
There were no transfers between Level 1, 2 or 3 categories during the thirteen and
twenty-six
weeks ended August 4, 2019 or July 29, 2018.
XML 31 R13.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT REPORTING
6 Months Ended
Aug. 04, 2019
SEGMENT REPORTING
NOTE E. SEGMENT REPORTING
We identify our operating segments according to how our business activities are managed and evaluated.
Prior to fiscal 2019, we managed
e-commerce
merchandise strategies, which included the results of Williams Sonoma, Pottery Barn, Pottery Barn Kids, West Elm, Pottery Barn Teen, Williams Sonoma Home, Rejuvenation and Mark and Graham, separately from our retail business. Because these merchandising strategies shared similar economic and other qualitative characteristics, they had been aggregated into the
e-commerce
reportable segment. Also, prior to fiscal 2019, we managed retail merchandise strategies, which included the results of our retail stores for Williams Sonoma, Pottery Barn, Pottery Barn Kids, West Elm and Rejuvenation, separately from our
e-commerce
business. Because these merchandising strategies shared similar economic and other qualitative characteristics, they had been aggregated into the retail reportable segment.
Beginning in fiscal 2019, due to the convergence of our
e-commerce
and retail businesses and to better align with how we manage our omni-channel business, we have combined the results of our
e-commerce
and retail merchandise strategies at the overall brand level. Each of our brands are operating segments. Because they share similar economic and other qualitative characteristics, we have aggregated our operating segments into a single reportable segment.
The following table summarizes our net revenues by brand for the thirteen and
twenty-six
weeks ended August 4, 2019 and July 29, 2018. We have updated fiscal 2018 results to conform with the current year presentation.
                                 
 
Thirteen
Weeks Ended
   
Twenty-six

Weeks Ended
 
In thousands
 
August 4,
2019
   
July 29,
2018
   
August 4,
2019
   
July 29,
2018
 
Pottery Barn
  $
524,847
    $
506,460
    $
1,016,973
    $
996,831
 
West Elm
   
357,574
     
301,213
     
667,057
     
574,562
 
Williams Sonoma
   
191,374
     
195,178
     
386,267
     
396,156
 
Pottery Barn Kids and Teen
   
227,853
     
213,807
     
404,899
     
394,203
 
Other
1
   
69,166
     
58,516
     
136,750
     
116,422
 
Total
2
  $
1,370,814
    $
1,275,174
    $
2,611,946
    $
2,478,174
 
 
 
 
 
 
 
 
 
 
1
Primarily consists of net revenues from our international franchise operations, Rejuvenation and Mark and Graham.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2
Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $87.7 million and $80.7 million for the thirteen weeks ended August 4, 2019 and July 29, 2018, respectively, and approximately $
174.3
million and $160.1million for the
twenty-six
weeks ended August 4,2019 and July 29, 2018, respectively.
 
 
Long-lived assets by geographic location are as follows:
                 
In thousands
 
August 4, 2019
   
July 29, 2018
 
U.S.
  $
2,146,995
    $
1,077,547
 
International
   
164,667
     
52,938
 
Total
  $
2,311,662
    $
1,130,485
 
 
 
 
 
XML 32 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Segment Reporting Information by Segment (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Aug. 04, 2019
Jul. 29, 2018
Segment Reporting Information [Line Items]        
Net revenues related to foreign operations $ 87.7 $ 80.7 $ 174.3 $ 160.1
XML 33 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Financial Statements - Basis of Presentation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 05, 2019
[1]
Apr. 29, 2018
[2]
Aug. 04, 2019
Feb. 03, 2019
Jul. 29, 2018
Summary Of Significant Accounting Policies [Line Items]          
Liabilities     $ 2,748,078 $ 1,657,130 $ 1,526,989
Operating lease     1,371,009    
Deferred rent credit and lease incentives     28,618 $ 201,374 $ 207,190
Cumulative Effect on Retained Earnings, Net of Tax $ (3,303) $ 17,688      
Adjustments for New Accounting Pronouncement [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Cumulative Effect on Retained Earnings, Net of Tax     3,300    
Accounting Standards Update 2016-02 [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Assets     1,200,000    
Liabilities     1,200,000    
Operating lease     1,400,000    
Deferred rent credit and lease incentives     $ 200,000    
[1] Relates to our adoption of ASU 2016-02, Leases, in fiscal 2019. See Note A.
[2] Primarily relates to our adoption of ASU 2014-09, Revenue from Contracts with Customers, in fiscal 2018.
XML 34 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Restricted Stock Unit Activity (Parenthetical) (Detail) - Restricted Stock Units (RSUs) [Member]
6 Months Ended
Aug. 04, 2019
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Incremental shares released due to achievement of performance conditions 954,327 [1]
Achievement [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Incremental shares released due to achievement of performance conditions 105,436
[1] Excludes 105,436 incremental shares released due to achievement of performance conditions above target.
XML 35 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Supplemental Cash Flow Information Related To Our Leases (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2019
Aug. 04, 2019
Cash paid for amounts included in the measurement of operating lease liabilities: $ 71,580 $ 141,394
Net additions to right-of-use assets $ 63,871 $ 82,393
XML 36 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue - Additional Information (Detail) - USD ($)
6 Months Ended
Aug. 04, 2019
Feb. 03, 2019
Jul. 29, 2018
Customer loyalty program, expiration period 6 months    
Gift card and other deferred revenue $ 283,108,000 $ 290,445,000 $ 263,546,000
Other Current Liabilities      
Expected sales return liability 28,778,000   30,432,000
Other Current Assets      
Reduction in cost of goods sold for expected net realizable value of merchandise inventory to be returned $ 10,685,000   $ 11,036,000
Stored-Value Cards      
Stored value card redemption period 4 years    
Stored-Value Cards, Merchandise Sales and Credit Card Incentives      
Gift card and other deferred revenue $ 288,564,000    
XML 37 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Stock Repurchase Program and Dividends - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Aug. 04, 2019
Jul. 29, 2018
Feb. 03, 2019
Stock Repurchase Program and Dividend [Line Items]          
Common stock repurchased, shares 635,526 2,409,437 1,228,622 3,141,367  
Common stock repurchased, average cost per share $ 60.24 $ 56.90 $ 58.71 $ 55.65  
Common stock repurchased, total cost $ 38,283,000 $ 137,105,000 $ 72,131,000 $ 174,818,000  
Stock repurchase program, remaining authorized repurchase amount 651,685,000   651,685,000    
Treasure stock, value $ 974,000 $ 258,000 $ 974,000 $ 258,000 $ 235,000
Cash dividend, per common share $ 0.48 $ 0.43      
Authorized cash dividend, per common share     $ 0.96 $ 0.86  
XML 38 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Values of Derivative Instruments (Detail) - USD ($)
$ in Thousands
Aug. 04, 2019
Jul. 29, 2018
Other Current Assets    
Derivatives, Fair Value [Line Items]    
Derivatives designated as cash flow hedges, Assets $ 142 $ 690
Derivatives not designated as hedging instruments, Assets 5
Other Long-Term Assets    
Derivatives, Fair Value [Line Items]    
Derivatives designated as cash flow hedges, Assets $ 57
XML 39 R9.htm IDEA: XBRL DOCUMENT v3.19.2
FINANCIAL STATEMENTS - BASIS OF PRESENTATION
6 Months Ended
Aug. 04, 2019
FINANCIAL STATEMENTS - BASIS OF PRESENTATION
NOTE A. FINANCIAL STATEMENTS - BASIS OF PRESENTATION
These financial statements include Williams-Sonoma, Inc. and its wholly owned subsidiaries (“we,” “us” or “our”). The Condensed Consolidated Balance Sheets as of August 4, 2019 and July 29, 2018, the Condensed Consolidated Statements of Earnings, the Condensed Consolidated Statements of Comprehensive Income, and the Condensed Consolidated Statements of Stockholders’ Equity for the thirteen weeks and
twenty-six
weeks then ended and the Condensed Consolidated Statements of Cash Flows for the
twenty-six
weeks then ended, have been prepared by us, without audit. In our opinion, the financial statements include all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position at the balance sheet dates and the results of operations for the thirteen and twenty-six weeks then ended. Intercompany transactions and accounts have been eliminated. The balance sheet as of February 3, 2019, presented herein, has been derived from our audited Consolidated Balance Sheet included in our Annual Report on Form
10-K
for the fiscal year ended February 3, 2019.
The results of operations for the thirteen and
twenty-six
weeks ended August 4, 2019 are not necessarily indicative of the operating results of the full year.
Certain information and footnote disclosures normally included in the annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) have been omitted. These financial statements should be read in conjunction with the Consolidated Financial Statements and notes thereto included in our Annual Report on Form
10-K
for the fiscal year ended February 3, 2019.
New Accounting Pronouncements
In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”)
2016-02,
Leases
, which requires lessees to recognize a
right-of-use
asset and an operating lease liability for virtually all leases. This ASU, as amended, was effective for us beginning in the first quarter of fiscal 2019. The adoption of this ASU resulted in an increase in total long-term assets and total liabilities of approximately $1.2 billion, which includes an increase in liabilities for lease obligations of approximately $1.4 billion, a decrease in deferred rent and deferred lease incentives of approximately $0.2 billion, and an increase in
right-of-use
assets of approximately $1.2 billion on the first day of fiscal 2019. We also recorded an approximate $3.3 million, net of tax, reduction to the opening balance of retained earnings resulting from the impairment of certain long-lived assets upon adoption of this ASU. We have elected to apply the provisions of this ASU at the adoption date, instead of to the earliest comparative period presented in the financial statements. We have elected the package of practical expedients upon adoption, which permits us not to reassess whether existing contracts are or contain leases, the lease classification of existing leases, or initial direct costs for existing leases. We have also elected not to separate lease and
non-lease
components for all of our leases and not to recognize a
right-of-use
asset and a lease liability for short-term leases. The adoption of this ASU did not materially impact our Condensed Consolidated Statement of Earnings.
In August 2017, the FASB issued ASU
 2017-12,
 Derivatives and Hedging: Targeted Improvements to Accounting for Hedging Activities
 (Topic 815),
which expands and refines hedge accounting for both
 non-financial
 and financial risk components and aligns the recognition and presentation of the effects of the hedging instrument and the hedged item in the financial statements. The guidance also makes certain targeted improvements to simplify the application of hedge accounting guidance and ease the administrative burden of hedge documentation requirements and assessing hedge effectiveness. Entities should apply the guidance to existing cash flow and net investment hedge relationships using a modified retrospective approach with a cumulative effect adjustment recorded to opening retained earnings on the date of adoption. The guidance also provides transition relief to make it easier for entities to apply certain amendments to existing hedges where the hedge documentation needs to be modified. This ASU was effective for us in the first quarter of fiscal 2019. The adoption of this ASU did not have a material impact on our financial condition, results of operations or cash flows.
In August 2018, the FASB issued ASU
2018-15,
Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement 
That Is a Service Contract.
This ASU aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain
internal-use
software. Accordingly, the amendments require an entity in a hosting arrangement that is a service contract to follow the guidance in Subtopic
350-40
to determine which implementation costs to capitalize as an asset related to the service contract and which costs to expense. This ASU is effective for us in the first quarter of fiscal 2020. We do not expect the adoption of this ASU to have a material impact on our financial condition, results of operations or cash flows.
XML 40 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 04, 2019
Feb. 03, 2019
Jul. 29, 2018
Current assets      
Cash and cash equivalents $ 120,467 $ 338,954 $ 174,580
Accounts receivable, net 111,114 107,102 106,322
Merchandise inventories, net 1,187,728 1,124,992 1,099,888
Prepaid expenses 117,017 101,356 74,811
Other current assets 21,693 21,939 21,891
Total current assets 1,558,019 1,694,343 1,477,492
Property and equipment, net 913,059 929,635 919,689
Operating lease right-of-use assets 1,208,528    
Deferred income taxes, net 38,803 44,055 60,960
Goodwill 85,348 85,382 85,673
Other long-term assets, net 65,924 59,429 64,163
Total assets 3,869,681 2,812,844 2,607,977
Current liabilities      
Accounts payable 404,337 526,702 466,903
Accrued expenses 127,137 163,559 112,381
Gift card and other deferred revenue 283,108 290,445 263,546
Borrowings under revolving line of credit 60,000    
Income taxes payable 13,065 21,461 35,529
Operating lease liabilities 222,978    
Other current liabilities 76,254 72,645 69,589
Total current liabilities 1,186,879 1,074,812 947,948
Deferred rent and lease incentives 28,618 201,374 207,190
Long-term debt 299,719 299,620 299,521
Long-term operating lease liabilities 1,148,031    
Other long-term liabilities 84,831 81,324 72,330
Total liabilities 2,748,078 1,657,130 1,526,989
Commitments and contingencies – See Note F
Stockholders' equity      
Preferred stock: $.01 par value; 7,500 shares authorized; none issued
Common stock: $.01 par value; 253,125 shares authorized; 78,203, 78,813 and 80,988 shares issued and outstanding at August 4, 2019, February 3, 2019 and July 29, 2018, respectively 783 789 810
Additional paid-in capital 584,828 581,900 561,810
Retained earnings 552,454 584,333 528,368
Accumulated other comprehensive loss (15,488) (11,073) (9,742)
Treasury stock, at cost: 14, 2 and 2 shares as of August 4, 2019, February 3, 2019 and July 29, 2018, respectively (974) (235) (258)
Total stockholders' equity 1,121,603 1,155,714 1,080,988
Total liabilities and stockholders' equity $ 3,869,681 $ 2,812,844 $ 2,607,977
XML 41 R1.htm IDEA: XBRL DOCUMENT v3.19.2
Cover Page - shares
6 Months Ended
Aug. 04, 2019
Sep. 01, 2019
Cover [Abstract]    
Document Type 10-Q  
Document Period End Date Aug. 04, 2019  
Document Transition Report false  
Document Quarterly Report true  
Amendment Flag false  
Document Fiscal Year Focus 2020  
Document Fiscal Period Focus Q2  
Entity Central Index Key 0000719955  
Current Fiscal Year End Date --02-02  
Entity Registrant Name WILLIAMS SONOMA INC  
Entity Current Reporting Status Yes  
Entity Filer Category Large Accelerated Filer  
Trading Symbol WSM  
Entity Shell Company false  
Entity Emerging Growth Company false  
Entity Small Business false  
Entity Common Stock, Shares Outstanding   78,022,213
Entity Interactive Data Current Yes  
Entity File Number 001-14077  
Entity Tax Identification Number 94-2203880  
Entity Address, Address Line One 3250 Van Ness Avenue  
Entity Address, City or Town San Francisco  
Entity Address, State or Province CA  
Entity Address, Postal Zip Code 94109  
Entity Incorporation, State or Country Code DE  
Title of 12(b) Security Common Stock  
City Area Code 415  
Local Phone Number 421-7900  
Security Exchange Name NYSE  
XML 42 R25.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT REPORTING (Tables)
6 Months Ended
Aug. 04, 2019
Segment Information
The following table summarizes our net revenues by brand for the thirteen and
twenty-six
weeks ended August 4, 2019 and July 29, 2018. We have updated fiscal 2018 results to conform with the current year presentation.
                                 
 
Thirteen
Weeks Ended
   
Twenty-six

Weeks Ended
 
In thousands
 
August 4,
2019
   
July 29,
2018
   
August 4,
2019
   
July 29,
2018
 
Pottery Barn
  $
524,847
    $
506,460
    $
1,016,973
    $
996,831
 
West Elm
   
357,574
     
301,213
     
667,057
     
574,562
 
Williams Sonoma
   
191,374
     
195,178
     
386,267
     
396,156
 
Pottery Barn Kids and Teen
   
227,853
     
213,807
     
404,899
     
394,203
 
Other
1
   
69,166
     
58,516
     
136,750
     
116,422
 
Total
2
  $
1,370,814
    $
1,275,174
    $
2,611,946
    $
2,478,174
 
 
 
 
 
 
 
 
 
 
1
Primarily consists of net revenues from our international franchise operations, Rejuvenation and Mark and Graham.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2
Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $87.7 million and $80.7 million for the thirteen weeks ended August 4, 2019 and July 29, 2018, respectively, and approximately $
174.3
million and $160.1million for the
twenty-six
weeks ended August 4,2019 and July 29, 2018, respectively.
 
Summary of Long-lived Assets by Geographic Areas
Long-lived assets by geographic location are as follows:
                 
In thousands
 
August 4, 2019
   
July 29, 2018
 
U.S.
  $
2,146,995
    $
1,077,547
 
International
   
164,667
     
52,938
 
Total
  $
2,311,662
    $
1,130,485
 
 
 
 
 
XML 43 R21.htm IDEA: XBRL DOCUMENT v3.19.2
LEASES
6 Months Ended
Aug. 04, 2019
Leases [Abstract]  
LEASES
NOTE M. LEASES
We lease store locations, distribution and manufacturing facilities, corporate facilities, customer care centers and certain equipment for our U.S. and foreign operations with initial terms generally ranging from 2 to 22 years. We determine whether an arrangement is or contains a lease at inception by evaluating whether an identified asset exists that we control over the term of the arrangement. Lease commencement is determined to be when the lessor provides us access to, and the right to control, the identified asset.
The rental payments for our store leases are typically structured as either: minimum rent; minimum rate with stated increases or increases based on a future index; rent based on a percentage of store sales; or rent based on a percentage of store sales if a specified store sales threshold or contractual obligation of the landlord has not been met. We consider lease payments that cannot be predicted with reasonable certainty upon lease commencement to be variable lease payments, which are recorded as incurred each period and are excluded from our calculation of lease liabilities. Our variable lease payments include: rent payments that are based on a percentage of sales; contingent payments until the resolution of the contingency is reasonably certain; and rent increases based on a future index.
Upon lease commencement, we recognize the lease liability measured at the present value of the fixed future minimum lease payments. We have elected the practical expedient to not separate lease and
non-lease
components. Therefore, lease payments included in the measurement of the lease liability include all fixed payments in the lease arrangement. We record a
right-of-use
asset for an amount equal to the lease liability, increased for any prepaid lease costs and initial direct costs and reduced by any lease incentives. We remeasure the lease liability and
right-of-use
asset when a change to our future minimum lease payments occurs. Key assumptions and judgements included in the determination of the lease liability include the discount rate applied to present value the future lease payments, and the exercise of renewal and termination options.
Many of our leases contain renewal options and early termination options. The option periods are generally not included in the lease term used to measure our lease liabilities and
right-of-use
assets upon commencement as exercise of the options is not reasonably certain. We remeasure the lease liability and
right-of-use
asset when we are reasonably certain to exercise a renewal or early termination option.
Discount Rate
Our leases do not provide information about the rate implicit in the lease. Therefore, we utilized an incremental borrowing rate to calculate the present value of our future lease obligations. The incremental borrowing rate represents the rate of interest we would have to pay on a collateralized borrowing, for an amount equal to the lease payments, over a similar term and in a similar economic environment.
The components of lease costs for the thirteen and
twenty-six
weeks ended August 4, 2019 are as follows:
                 
In thousands
 
Thirteen
weeks ended
August 
4, 2019
 
 
Twenty-six
weeks ended
August 
4, 2019
 
Operating lease costs
  $
             66,143
    $
           131,111
 
Variable lease costs
   
5,129
     
9,763
 
Total lease costs
  $
71,272
    $
140,874
 
 
 
 
Sublease income and short-term lease costs were not material to us for the thirteen and
twenty-six
weeks ended August 4, 2019.
Supplemental cash flow information related to our leases for the thirteen and
twenty-six
weeks ended August 4, 2019 are as follows:
                 
In thousands
 
Thirteen
weeks ended
August 
4, 2019
 
 
Twenty-six
weeks ended
 
August 4, 2019
 
Cash paid for amounts included in the measurement of operating lease liabilities
  $
             71,580
    $
          141,394
 
Net additions to
right-of-use
assets
   
63,871
     
82,393
 
 
 
Weighted average remaining operating lease term and incremental borrowing rate as of August 4, 2019 are as follows:
         
Weighted average remaining lease term (years)
   
7.55
 
Weighted average incremental borrowing rate
   
3.86
%
 
 
 
 
 
 
 
 
 
 
 
As of August 4, 2019, the future minimum lease payments under our operating lease liabilities are as follows:
         
In thousands
 
 
Remaining fiscal 2019
  $
143,927
 
Fiscal 2020
   
265,375
 
Fiscal 2021
   
233,052
 
Fiscal 2022
   
201,593
 
Fiscal 2023
   
170,283
 
Fiscal 2024
   
146,808
 
Fiscal 2025 and thereafter
   
441,650
 
Total lease payments
   
1,602,688
 
Less interest
   
(231,679
)
         
Total operating lease liability
   
1,371,009
 
Less current operating lease liability
   
(222,978
)
Total
non-current
operating lease liability
  $
1,148,031
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As previously disclosed in our 2018 Annual Report on Form
10-K
and under the previous lease accounting standard, future minimum lease payments under
non-cancellable
operating leases as of February 3, 2019 were as follows:
         
In thousands
 
 
Fiscal 2019
  $
292,387
 
Fiscal 2020
   
262,429
 
Fiscal 2021
   
225,755
 
Fiscal 2022
   
190,263
 
Fiscal 2023
   
160,308
 
Thereafter
   
559,802
 
Total
  $
1,690,944
 
 
 
 
 
 
 
 
Memphis-Based Distribution Facility
In fiscal 2015, we entered into an agreement with a partnership comprised of the estate of W. Howard Lester, our former Chairman of the Board and Chief Executive Officer, and the estate of James A. McMahan, a former Director Emeritus and significant stockholder and two unrelated parties to lease a distribution facility in Memphis, Tennessee through July 2017. In fiscal 2017, we exercised the first of two
one-year
extensions available under the lease to extend the term through July 2018. Subsequently, in fiscal 2017, we amended the lease to further extend the term through July 2020. The amended lease provides for two additional
one-year
renewal options. Rental payments under this agreement including applicable taxes, insurance and maintenance expenses were not material to us for the thirteen or
twenty-six
weeks ended August 4, 2019 or July 29, 2018.
XML 44 R29.htm IDEA: XBRL DOCUMENT v3.19.2
LEASES (Tables)
6 Months Ended
Aug. 04, 2019
Leases [Abstract]  
Schedule of components of leases costs
The components of lease costs for the thirteen and
twenty-six
weeks ended August 4, 2019 are as follows:
                 
In thousands
 
Thirteen
weeks ended
August 
4, 2019
 
 
Twenty-six
weeks ended
August 
4, 2019
 
Operating lease costs
  $
             66,143
    $
           131,111
 
Variable lease costs
   
5,129
     
9,763
 
Total lease costs
  $
71,272
    $
140,874
 
 
 
 
Schedule of supplemental cash flow information related to our leases
Supplemental cash flow information related to our leases for the thirteen and
twenty-six
weeks ended August 4, 2019 are as follows:
                 
In thousands
 
Thirteen
weeks ended
August 
4, 2019
 
 
Twenty-six
weeks ended
 
August 4, 2019
 
Cash paid for amounts included in the measurement of operating lease liabilities
  $
             71,580
    $
          141,394
 
Net additions to
right-of-use
assets
   
63,871
     
82,393
 
 
 
Schedule of weighted average remaining operating lease term
Weighted average remaining operating lease term and incremental borrowing rate as of August 4, 2019 are as follows:
         
Weighted average remaining lease term (years)
   
7.55
 
Weighted average incremental borrowing rate
   
3.86
%
 
 
Schedule of future minimum lease payments
As of August 4, 2019, the future minimum lease payments under our operating lease liabilities are as follows:
         
In thousands
 
 
Remaining fiscal 2019
  $
143,927
 
Fiscal 2020
   
265,375
 
Fiscal 2021
   
233,052
 
Fiscal 2022
   
201,593
 
Fiscal 2023
   
170,283
 
Fiscal 2024
   
146,808
 
Fiscal 2025 and thereafter
   
441,650
 
Total lease payments
   
1,602,688
 
Less interest
   
(231,679
)
         
Total operating lease liability
   
1,371,009
 
Less current operating lease liability
   
(222,978
)
Total
non-current
operating lease liability
  $
1,148,031
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As previously disclosed in our 2018 Annual Report on Form
10-K
and under the previous lease accounting standard, future minimum lease payments under
non-cancellable
operating leases as of February 3, 2019 were as follows:
         
In thousands
 
 
Fiscal 2019
  $
292,387
 
Fiscal 2020
   
262,429
 
Fiscal 2021
   
225,755
 
Fiscal 2022
   
190,263
 
Fiscal 2023
   
160,308
 
Thereafter
   
559,802
 
Total
  $
1,690,944
 
 
 
XML 45 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Stock-Based Compensation - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Aug. 04, 2019
Jul. 29, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum term of grants of option awards, years     7 years  
Vesting period of awards granted to employees, years     4 years  
Stock-based compensation expense     $ 35,401,000 $ 26,526,000
Selling, General and Administrative Expenses        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compensation expense $ 16,872,000 $ 13,637,000 $ 35,401,000 $ 26,526,000
Minimum | Non-Employee        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of awards granted to employees, years     1 year  
Equity Award Programs        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Aggregate number of shares under the Plan 36,570,000   36,570,000  
Shares available for future grant 5,345,000   5,345,000  
Option Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards annual grant limit     1,000,000  
Option Awards | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise price as a percentage of closing price on the day prior to the grant date     100.00%  
Service Based Option Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of awards granted to employees, years     4 years  
Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards annual grant limit     1,000,000  
Performance Based Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of awards granted to employees, years     3 years  
XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Reconciliation of Net Earnings and Number of Shares Used in Basic and Diluted Earnings Per Share Computations (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Aug. 04, 2019
Jul. 29, 2018
Earnings Per Share [Line Items]        
Net Earnings, Basic $ 62,648 $ 51,713 $ 115,304 $ 96,881
Net Earnings, Diluted $ 62,648 $ 51,713 $ 115,304 $ 96,881
Weighted Average Shares, Basic 78,488 82,342 78,586 82,867
Weighted Average Shares, Effect of dilutive stock-based awards 982 825 1,047 652
Weighted Average Shares, Diluted 79,470 83,167 79,633 83,519
Earnings Per Share, Basic $ 0.80 $ 0.63 $ 1.47 $ 1.17
Earnings Per Share, Diluted $ 0.79 $ 0.62 $ 1.45 $ 1.16
XML 47 R19.htm IDEA: XBRL DOCUMENT v3.19.2
ACQUISITION OF OUTWARD, INC.
6 Months Ended
Aug. 04, 2019
ACQUISITION OF OUTWARD, INC
NOTE K. ACQUISITION OF OUTWARD, INC.
On December 1, 2017, we acquired Outward, Inc., a
3-D
imaging and augmented reality platform for the home furnishings and décor industry. Outward’s technology enables applications in product visualization, digital room design and augmented and virtual reality. Of the $112,000,000 contractual purchase price, approximately $80,812,000 was deemed to be purchase consideration, $26,690,000 is payable to former stockholders of Outward over a period of
four years
from the acquisition date, contingent upon their continued service during that time, and $4,498,000 primarily represents settlement of
pre-existing
obligations of Outward with third parties on the acquisition date. Certain key employees of Outward may also collectively earn up to an additional $20,000,000, contingent upon achievement of certain financial performance targets, and subject to their continued service over the performance period. Both of these contingent amounts will be recognized as post-combination compensation expense as they are earned.
The purchase consideration has been allocated based on estimates of the fair value of identifiable assets acquired and liabilities assumed, as set forth in the table below.
 
Working capital and other assets
  $
718,000
 
Property and equipment, net
   
2,049,000
 
Intangible assets
   
18,300,000
 
Liabilities
   
(6,886,000
)
Total identifiable net assets acquired
  $
14,181,000
 
Goodwill
   
66,631,000
 
Total purchase consideration
  $
80,812,000
 
Intangible assets acquired primarily represent
3-D
imaging data and core intellectual property, which are being amortized over a useful life of
four years
. Goodwill is primarily attributable to expected synergies as a result of the acquisition, which include the leverage of acquired technology and talent to drive improved conversion, cost savings and operating efficiencies. None of the goodwill will be deductible for income tax purposes.
Outward, Inc. is a wholly-owned subsidiary of Williams-Sonoma, Inc. Results of operations for Outward have been included in our Condensed Consolidated Financial Statements from the acquisition date.
XML 48 R15.htm IDEA: XBRL DOCUMENT v3.19.2
STOCK REPURCHASE PROGRAM AND DIVIDENDS
6 Months Ended
Aug. 04, 2019
STOCK REPURCHASE PROGRAM AND DIVIDENDS
NOTE G. STOCK REPURCHASE PROGRAM AND DIVIDENDS
Stock Repurchase Program
During the thirteen weeks ended August 4, 2019, we repurchased 635,526 shares of our common stock at an average cost of $60.24 per share for a total cost of approximately $
38,283
,000. During the
twenty-six
weeks ended August 4, 2019, we repurchased 1,228,622 shares of our common stock at an average cost of $58.71 per share for a total cost of approximately $
72,131
,000
. As of August 4, 2019, there was $651,685,000 remaining under our current stock repurchase program. As of August 4, 2019, we held treasury stock of $
974
,000 that represents the cost of shares available for issuance that is intended to satisfy future stock-based award settlements in certain foreign jurisdictions.
 
During the thirteen weeks ended July 29, 2018, we repurchased
2,409,437
shares of our common stock at an average cost of $
56.90
per share for a total cost of approximately $
137,105,000
. During the
twenty-six
weeks ended July 29, 2018, we repurchased
3,141,367
shares of our common stock at an average cost of $
55.65
per share for a total cost of approximately $
174,818,000
. In addition, as of July 29, 2018, we held treasury stock of $
258
,000
 that represents the cost of shares available for issuance that is intended to satisfy future stock-based award settlements in certain foreign jurisdictions.
Stock repurchases under our program may be made through open market and privately negotiated transactions at times and in such amounts as management deems appropriate. The timing and actual number of shares repurchased will depend on a variety of factors including price, corporate and regulatory requirements, capital availability and other market conditions.
Dividends
We declared cash dividends of $
0.48
and $0.43 per common share during the thirteen weeks ended August 4, 2019 and July 29, 2018, respectively. We declared cash dividends of $0.96 and $0.86 per common share during the
twenty-six
weeks ended August 4, 2019 and July 29, 2018, respectively. Our quarterly cash dividend may be limited or terminated at any time.
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STOCK-BASED COMPENSATION
6 Months Ended
Aug. 04, 2019
STOCK-BASED COMPENSATION
NOTE C. STOCK-BASED COMPENSATION
Equity Award Programs
Our Amended and Restated 2001 Long-Term Incentive Plan (the “Plan”) provides for grants of incentive stock options, nonqualified stock options, stock-settled stock appreciation rights (collectively, “option awards”), restricted stock awards, restricted stock units (including those that are performance-based), deferred stock awards (collectively, “stock awards”) and dividend equivalents up to an aggregate of 36,570,000 shares. As of August 4, 2019, there were approximately 5,345,000 shares available for future grant. Awards may be granted under the Plan to our officers, employees and
non-employee
members of the board of directors of the company (the “Board”) or any parent or subsidiary. Shares issued as a result of award exercises or releases are primarily funded with the issuance of new shares.
Option Awards
Annual grants of option awards are limited to 1,000,000 shares on a per person basis and have a maximum term of seven years. 
The exercise price of these option awards must not be less
 than 100% of the closing price of our stock on the day prior to the grant date. Option awards granted to employees generally vest evenly over a period of four years for service-based awards. Certain
option awards contain vesting acceleration clauses which are triggered upon certain events including, but not limited to, retirement, or a merger or similar corporate 
event.
Stock Awards
Annual grants of stock awards are limited to 1,000,000 shares on a per person basis. Stock awards granted to employees generally vest evenly over a period of four years for service-based awards. Certain performance-based awards, which have variable payout conditions based on predetermined financial targets, generally vest three years from the date of grant. Certain stock awards and other agreements contain vesting acceleration clauses which are triggered upon certain events including, but not limited to, retirement, or a merger or similar corporate event. Stock awards granted to
non-employee
Board members generally vest in one year.
Non-employee
Board members automatically receive stock awards on the date of their initial election to the Board and annually thereafter on the date of the annual meeting of stockholders (so long as they continue to serve as a
non-employee
Board member).
Stock-Based Compensation Expense
During the thirteen and
twenty-six
weeks ended August 4, 2019, we recognized total stock-based compensation expense, as a component of selling, general and administrative expenses, of $16,872,000 and $35,401,000, respectively. During the thirteen and
twenty-six
weeks ended July 29, 2018, we recognized total stock-based compensation expense, as a component of selling, general and administrative expenses, of $
13,637,000
 and $
26,526,000
, respectively.
Restricted Stock Units
The following table summarizes our restricted stock unit activity during the
twenty-six
weeks ended August 4, 2019:
         
 
Shares
 
Balance at February 3, 2019
   
3,012,923
 
Granted
   
1,000,469
 
Granted, with vesting subject to performance conditions
   
238,786
 
Released
1
   
(954,327
)
Cancelled
   
(299,687
)
Balance at August 4, 2019
   
2,998,164
 
Vested plus expected to vest at August 4, 2019
   
3,158,678
 
 
 
 
 
1
Excludes 105,436 incremental shares released due to achievement of performance conditions above target.
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Future Minimum Lease Payments Under Our Operating Lease Liabilities (Detail) - USD ($)
$ in Thousands
Aug. 04, 2019
Feb. 03, 2019
Remaining fiscal 2019 $ 143,927  
Fiscal 2020 265,375 $ 262,429
Fiscal 2021 233,052 225,755
Fiscal 2022 201,593 190,263
Fiscal 2023 170,283 160,308
Fiscal 2024 146,808  
Fiscal 2025 and thereafter 441,650  
Total lease payments 1,602,688 $ 1,690,944
Less interest (231,679)  
Total operating lease liability 1,371,009  
Less current operating lease liability (222,978)  
Total non-current operating lease liability $ 1,148,031  

XML 54 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Foreign Currency Forward Contracts Outstanding with Notional Values (Detail) - Foreign Exchange Contract - Cash Flow Hedging - USD ($)
$ in Thousands
Aug. 04, 2019
Jul. 29, 2018
Derivatives designated as hedging instruments    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Exchange of foreign currency contracts $ 6,000 $ 20,800
Not Designated as Hedging Instrument    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Exchange of foreign currency contracts   $ 6,600
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Acquisition of Outward, Inc. - Additional Information (Detail) - Outward Inc. - USD ($)
6 Months Ended
Dec. 01, 2017
Aug. 04, 2019
Business Acquisition [Line Items]    
Contractual purchase price $ 112,000,000  
Purchase consideration 80,812,000  
Consideration owed to former owners of an acquired business, contingent upon continued future service $ 26,690,000  
Acquisition payment period 4 years  
Cash paid to settle pre-existing obligations as part of a business combination, excluded from consideration transferred $ 4,498,000  
Consideration owed to certain key employees of an acquired business, contingent upon continued future service and certain financial targets $ 20,000,000  
3-D Imaging Data and Intellectual Property    
Business Acquisition [Line Items]    
Finite lived intangible asset useful life   4 years
XML 57 R27.htm IDEA: XBRL DOCUMENT v3.19.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
6 Months Ended
Aug. 04, 2019
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax
Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:
In thousands
 
Foreign Currency
Translation
   
Cash Flow
Hedges
   
Accumulated Other
Comprehensive
Income (Loss)
 
Balance at February 3, 2019
  $
(11,259
)   $
186
    $
(11,073
)
Foreign currency translation adjustments
   
(3,009
)    
     
(3,009
)
Change in fair value of derivative financial instruments
   
—  
     
204
     
204
 
Reclassification adjustment for realized (gain) loss on derivative financial instruments
   
—  
     
(67
)    
(67
)
Other comprehensive income (loss)
   
(3,009
)    
137
     
(2,872
)
Balance at May 5, 2019
   
(14,268
)    
323
     
(13,945
)
Foreign currency translation adjustments
   
(1,251
)    
—  
     
(1,251
)
Change in fair value of derivative financial instruments
   
—  
     
(132
)    
(132
)
Reclassification adjustment for realized (gain) loss on derivative financial instruments
   
—  
     
(160
)    
(160
)
Other comprehensive income (loss)
   
(1,251
)    
(292
)    
(1,543
)
Balance at August 4, 2019
  $
(15,519
)   $
31
    $
(15,488
)
   
     
     
 
Balance at January 28, 2018
  $
(6,227
)   $
(555
)   $
(6,782
)
Foreign currency translation adjustments
   
(1,145
)    
—  
     
(1,145
)
Change in fair value of derivative financial instruments
   
—  
     
1,123
     
1,123
 
Reclassification adjustment for realized (gain) loss on derivative financial instruments
   
—  
     
49
     
49
 
Other comprehensive income (loss)
   
(1,145
)    
1,172
     
27
 
Balance at April 29, 2018
   
(7,372
)    
617
     
(6,755
)
Foreign currency translation adjustments
   
(2,993
)    
—  
     
(2,993
)
Change in fair value of derivative financial instruments
   
—  
     
6
     
6
 
Other comprehensive income (loss)
   
(2,993
)    
6
     
(2,987
)
Balance at July 29, 2018
  $
(10,365
)   $
623
    $
(9,742
)
XML 58 R23.htm IDEA: XBRL DOCUMENT v3.19.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Aug. 04, 2019
Summary of Restricted Stock Units Activity
The following table summarizes our restricted stock unit activity during the
twenty-six
weeks ended August 4, 2019:
         
 
Shares
 
Balance at February 3, 2019
   
3,012,923
 
Granted
   
1,000,469
 
Granted, with vesting subject to performance conditions
   
238,786
 
Released
1
   
(954,327
)
Cancelled
   
(299,687
)
Balance at August 4, 2019
   
2,998,164
 
Vested plus expected to vest at August 4, 2019
   
3,158,678
 
 
 
 
 
1
Excludes 105,436 incremental shares released due to achievement of performance conditions above target.
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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance (in shares) at Jan. 28, 2018   83,726,000        
Beginning Balance at Jan. 28, 2018 $ 1,203,566 $ 837 $ 562,814 $ 647,422 $ (6,782) $ (725)
Net earnings 45,168     45,168    
Foreign currency translation adjustments (1,145)       (1,145)  
Change in fair value of derivative financial instruments, net of tax 1,123       1,123  
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax 49       49  
Conversion/release of stock-based awards, shares [1]   228,000        
Conversion/release of stock-based awards, value [1] (7,436) $ 3 (7,213)     (226)
Repurchases of common stock, shares   (732,000)        
Repurchases of common stock, value (37,713) $ (7) (3,437) (34,269)    
Reissuance of treasury stock under stock-based compensation plans [1]     (290) (358)   648
Stock-based compensation expense 12,811   12,811      
Dividends declared (36,877)     (36,877)    
Adoption of accounting pronouncements [2] 17,688     17,688    
Ending Balance (in shares) at Apr. 29, 2018   83,222,000        
Ending Balance at Apr. 29, 2018 1,197,234 $ 833 564,685 638,774 (6,755) (303)
Beginning Balance (in shares) at Jan. 28, 2018   83,726,000        
Beginning Balance at Jan. 28, 2018 1,203,566 $ 837 562,814 647,422 (6,782) (725)
Net earnings 96,881          
Foreign currency translation adjustments (4,138)          
Change in fair value of derivative financial instruments, net of tax 1,129          
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax 49          
Ending Balance (in shares) at Jul. 29, 2018   80,988,000        
Ending Balance at Jul. 29, 2018 1,080,988 $ 810 561,810 528,368 (9,742) (258)
Beginning Balance (in shares) at Apr. 29, 2018   83,222,000        
Beginning Balance at Apr. 29, 2018 1,197,234 $ 833 564,685 638,774 (6,755) (303)
Net earnings 51,713     51,713    
Foreign currency translation adjustments (2,993)       (2,993)  
Change in fair value of derivative financial instruments, net of tax 6       6  
Conversion/release of stock-based awards, shares [1]   175,000        
Conversion/release of stock-based awards, value [1] (4,899) $ 2 (4,869)     (32)
Repurchases of common stock, shares   (2,409,000)        
Repurchases of common stock, value (137,105) $ (25) (11,431) (125,649)    
Reissuance of treasury stock under stock-based compensation plans [1]     (72) (5)   77
Stock-based compensation expense 13,497   13,497      
Dividends declared (36,465)     (36,465)    
Ending Balance (in shares) at Jul. 29, 2018   80,988,000        
Ending Balance at Jul. 29, 2018 1,080,988 $ 810 561,810 528,368 (9,742) (258)
Beginning Balance (in shares) at Feb. 03, 2019   78,813,000        
Beginning Balance at Feb. 03, 2019 1,155,714 $ 789 581,900 584,333 (11,073) (235)
Net earnings 52,656     52,656    
Foreign currency translation adjustments (3,009)       (3,009)  
Change in fair value of derivative financial instruments, net of tax 204       204  
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (67)       (67)  
Conversion/release of stock-based awards, shares [1]   571,000        
Conversion/release of stock-based awards, value [1] (25,406) $ 5 (25,298)     (113)
Repurchases of common stock, shares   (576,000)        
Repurchases of common stock, value (33,848) $ (6) (2,874) (30,010)   (958)
Reissuance of treasury stock under stock-based compensation plans     (332)     332
Stock-based compensation expense 18,376   18,376      
Dividends declared (39,549)     (39,549)    
Adoption of accounting pronouncements [3] (3,303)     (3,303)    
Ending Balance (in shares) at May. 05, 2019   78,808,000        
Ending Balance at May. 05, 2019 1,121,768 $ 788 571,772 564,127 (13,945) (974)
Beginning Balance (in shares) at Feb. 03, 2019   78,813,000        
Beginning Balance at Feb. 03, 2019 1,155,714 $ 789 581,900 584,333 (11,073) (235)
Net earnings 115,304          
Foreign currency translation adjustments (4,260)          
Change in fair value of derivative financial instruments, net of tax 72          
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (227)          
Ending Balance (in shares) at Aug. 04, 2019   78,203,000        
Ending Balance at Aug. 04, 2019 1,121,603 $ 783 584,828 552,454 (15,488) (974)
Beginning Balance (in shares) at May. 05, 2019   78,808,000        
Beginning Balance at May. 05, 2019 1,121,768 $ 788 571,772 564,127 (13,945) (974)
Net earnings 62,648     62,648    
Foreign currency translation adjustments (1,251)       (1,251)  
Change in fair value of derivative financial instruments, net of tax (132)       (132)  
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (160)       (160)  
Conversion/release of stock-based awards, shares [1]   31,000        
Conversion/release of stock-based awards, value [1] (481) $ 1 (482)      
Repurchases of common stock, shares   (636,000)        
Repurchases of common stock, value (38,283) $ (6) (3,170) (35,107)    
Stock-based compensation expense 16,708   16,708      
Dividends declared (39,214)     (39,214)    
Ending Balance (in shares) at Aug. 04, 2019   78,203,000        
Ending Balance at Aug. 04, 2019 $ 1,121,603 $ 783 $ 584,828 $ 552,454 $ (15,488) $ (974)
[1] Amounts are shown net of shares withheld for employee taxes.
[2] Primarily relates to our adoption of ASU 2014-09, Revenue from Contracts with Customers, in fiscal 2018.
[3] Relates to our adoption of ASU 2016-02, Leases, in fiscal 2019. See Note A.
XML 61 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Aug. 04, 2019
Jul. 29, 2018
Net earnings $ 62,648 $ 51,713 $ 115,304 $ 96,881
Other comprehensive income (loss):        
Foreign currency translation adjustments (1,251) (2,993) (4,260) (4,138)
Change in fair value of derivative financial instruments, net of tax (tax benefit) of $(8), $333, $66 and $401 (132) 6 72 1,129
Reclassification adjustment for realized (gain) loss on derivative financial instruments, net of tax (tax benefit) of $10, $(21), $34 and $(24) (160)   (227) 49
Comprehensive income $ 61,105 $ 48,726 $ 110,889 $ 93,921
XML 62 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Effect of Derivative Instruments in Condensed Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Aug. 04, 2019
Jul. 29, 2018
Derivative [Line Items]        
Line items presented in the Condensed Consolidated Statement of Earnings in which the effects of derivatives are recorded $ 886,953 $ 811,232 $ 1,683,754 $ 1,582,068
Line items presented in the Condensed Consolidated Statement of Earnings in which the effects of derivatives are recorded 397,696 389,776 767,895 755,390
Cost of Sales [Member]        
Derivative [Line Items]        
Line items presented in the Condensed Consolidated Statement of Earnings in which the effects of derivatives are recorded 886,953 811,232 1,683,754 1,582,068
Derivatives designated as cash flow hedges 187 (21) 295 (73)
Selling, General and Administrative Expenses [Member]        
Derivative [Line Items]        
Line items presented in the Condensed Consolidated Statement of Earnings in which the effects of derivatives are recorded 397,696 389,776 767,895 755,390
Derivatives designated as cash flow hedges   50   33
Derivatives not designated as hedging instruments $ 24 $ 1,183 $ 18 $ 3,943
XML 63 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Aug. 04, 2019
Feb. 03, 2019
Jul. 29, 2018
Business Acquisition [Line Items]      
Goodwill $ 85,348 $ 85,382 $ 85,673
Outward Inc.      
Business Acquisition [Line Items]      
Working capital and other assets 718,000    
Property and equipment, net 2,049,000    
Intangible assets 18,300,000    
Liabilities (6,886,000)    
Total identifiable net assets acquired 14,181,000    
Goodwill 66,631,000    
Total purchase consideration $ 80,812,000    
XML 64 R26.htm IDEA: XBRL DOCUMENT v3.19.2
DERIVATIVE FINANCIAL INSTRUMENTS (Tables)
6 Months Ended
Aug. 04, 2019
Foreign Currency Forward Contracts Outstanding with Notional Values
As of August 4, 2019 and July 29, 2018, we had foreign currency forward contracts outstanding (in U.S. dollars) with notional values as follows:
                 
In thousands
 
August 4, 2019
 
 
July 29, 2018
 
Contracts designated as cash flow hedges
  $
6,000
    $
20,800
 
Contracts not designated as cash flow hedges
  $
—  
    $
6,600
 
 
 
 
 
Effect of Derivative Instruments in Consolidated Financial Statements
The effect of derivative instruments in our Condensed Consolidated Financial Statements during the thirteen and
twenty-six
weeks ended August 4, 2019 and July 29, 2018,
pre-tax,
was as follows:
                                                                 
 
Thirteen Weeks Ended
 
 
Twenty-six
Weeks Ended
 
 
August 4, 2019
 
 
July 29, 2018
 
 
August 4, 2019
 
 
July 29, 2018
 
In thousands
 
Cost of 
goods
sold
 
 
Selling,
general and
administrative
expenses
 
 
Cost of 
goods     
sold     
 
 
Selling,
general and
administrative
expenses
 
 
Cost of 
goods
sold
 
 
Selling,
general and
administrative
expenses
 
 
Cost of 
goods
sold
 
 
Selling,
general and
administrative
expenses
 
Line items presented
in the Condensed
Consolidated
Statement of
Earnings in which
the effects of
derivatives are
recorded
  $
         
886,953
    $
         
397,696
    $
811,232
    $
389,776
    $
         
1,683,754
    $
         
767,895
    $
1,582,068
    $
755,390
 
Gain (loss)
recognized in
income
   
     
     
     
     
     
     
     
 
Derivatives
designated as
cash flow
hedges
  $
187
    $
    $
(21
)   $
50
    $
295
    $
    $
(73
)   $
33
 
Derivatives not
designated as
hedging instruments
  $
    $
24
    $
—  
    $
1,183
    $
    $
18
    $
—  
    $
3,943
 
 
 
 
 
Fair Values of Derivative Instruments
The fair values of our derivative financial instruments are presented below according to their classification in our Condensed Consolidated Balance Sheets. All fair values were measured using Level 2 inputs as defined by the fair value hierarchy described in Note I.
                 
In thousands
 
August 4, 2019
 
 
July 29, 2018
 
Derivatives designated as cash flow hedges:
   
     
 
Other current assets
  $
         
142
    $
690
 
Other long-term assets
  $
    $
57
 
Derivatives not designated as hedging instruments:
   
     
 
Other current assets
  $
    $
5
 
 
 
 
 
XML 65 R22.htm IDEA: XBRL DOCUMENT v3.19.2
FINANCIAL STATEMENTS - BASIS OF PRESENTATION (Policies)
6 Months Ended
Aug. 04, 2019
New Accounting Pronouncements
New Accounting Pronouncements
In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”)
2016-02,
Leases
, which requires lessees to recognize a
right-of-use
asset and an operating lease liability for virtually all leases. This ASU, as amended, was effective for us beginning in the first quarter of fiscal 2019. The adoption of this ASU resulted in an increase in total long-term assets and total liabilities of approximately $1.2 billion, which includes an increase in liabilities for lease obligations of approximately $1.4 billion, a decrease in deferred rent and deferred lease incentives of approximately $0.2 billion, and an increase in
right-of-use
assets of approximately $1.2 billion on the first day of fiscal 2019. We also recorded an approximate $3.3 million, net of tax, reduction to the opening balance of retained earnings resulting from the impairment of certain long-lived assets upon adoption of this ASU. We have elected to apply the provisions of this ASU at the adoption date, instead of to the earliest comparative period presented in the financial statements. We have elected the package of practical expedients upon adoption, which permits us not to reassess whether existing contracts are or contain leases, the lease classification of existing leases, or initial direct costs for existing leases. We have also elected not to separate lease and
non-lease
components for all of our leases and not to recognize a
right-of-use
asset and a lease liability for short-term leases. The adoption of this ASU did not materially impact our Condensed Consolidated Statement of Earnings.
In August 2017, the FASB issued ASU
 2017-12,
 Derivatives and Hedging: Targeted Improvements to Accounting for Hedging Activities
 (Topic 815),
which expands and refines hedge accounting for both
 non-financial
 and financial risk components and aligns the recognition and presentation of the effects of the hedging instrument and the hedged item in the financial statements. The guidance also makes certain targeted improvements to simplify the application of hedge accounting guidance and ease the administrative burden of hedge documentation requirements and assessing hedge effectiveness. Entities should apply the guidance to existing cash flow and net investment hedge relationships using a modified retrospective approach with a cumulative effect adjustment recorded to opening retained earnings on the date of adoption. The guidance also provides transition relief to make it easier for entities to apply certain amendments to existing hedges where the hedge documentation needs to be modified. This ASU was effective for us in the first quarter of fiscal 2019. The adoption of this ASU did not have a material impact on our financial condition, results of operations or cash flows.
In August 2018, the FASB issued ASU
2018-15,
Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement 
That Is a Service Contract.
This ASU aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain
internal-use
software. Accordingly, the amendments require an entity in a hosting arrangement that is a service contract to follow the guidance in Subtopic
350-40
to determine which implementation costs to capitalize as an asset related to the service contract and which costs to expense. This ASU is effective for us in the first quarter of fiscal 2020. We do not expect the adoption of this ASU to have a material impact on our financial condition, results of operations or cash flows.
XML 66 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares
Aug. 04, 2019
Feb. 03, 2019
Jul. 29, 2018
Preferred stock, par value $ 0.01 $ 0.01 $ 0.01
Preferred stock, shares authorized 7,500,000 7,500,000 7,500,000
Preferred stock, shares issued 0 0 0
Common stock, par value $ 0.01 $ 0.01 $ 0.01
Common stock, shares authorized 253,125,000 253,125,000 253,125,000
Common stock, shares issued 78,203,000 78,813,000 80,988,000
Common stock, shares outstanding 78,203,000 78,813,000 80,988,000
Treasury stock, shares 14,000 2,000 2,000
XML 67 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Aug. 04, 2019
Jul. 29, 2018
Net revenues [1] $ 1,370,814 $ 1,275,174 $ 2,611,946 $ 2,478,174
Cost of goods sold 886,953 811,232 1,683,754 1,582,068
Gross profit 483,861 463,942 928,192 896,106
Selling, general and administrative expenses 397,696 389,776 767,895 755,390
Operating income 86,165 74,166 160,297 140,716
Interest (income) expense, net 2,669 1,584 4,922 2,785
Earnings before income taxes 83,496 72,582 155,375 137,931
Income taxes 20,848 20,869 40,071 41,050
Net earnings $ 62,648 $ 51,713 $ 115,304 $ 96,881
Basic earnings per share $ 0.80 $ 0.63 $ 1.47 $ 1.17
Diluted earnings per share $ 0.79 $ 0.62 $ 1.45 $ 1.16
Shares used in calculation of earnings per share:        
Basic 78,488 82,342 78,586 82,867
Diluted 79,470 83,167 79,633 83,519
[1] Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $87.7 million and $80.7 million for the thirteen weeks ended August 4, 2019 and July 29, 2018, respectively, and approximately $174.3 million and $160.1 million for the twenty-six weeks ended August 4, 2019 and July 29, 2018, respectively.
XML 68 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Restricted Stock Unit Activity (Detail) - Restricted Stock Units (RSUs)
6 Months Ended
Aug. 04, 2019
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Balance at February 3, 2019, shares 3,012,923
Granted, shares 1,000,469
Granted, with vesting subject to performance conditions, shares 238,786
Released, shares (954,327) [1]
Cancelled, shares (299,687)
Balance at August 4, 2019 2,998,164
Vested plus expected to vest at August 4, 2019 3,158,678
[1] Excludes 105,436 incremental shares released due to achievement of performance conditions above target.
XML 69 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Summary of Segment Reporting Information by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2019
Jul. 29, 2018
Aug. 04, 2019
Jul. 29, 2018
Segment Reporting Information [Line Items]        
Net revenues [1] $ 1,370,814 $ 1,275,174 $ 2,611,946 $ 2,478,174
Pottery Bam [Member]        
Segment Reporting Information [Line Items]        
Net revenues 524,847 506,460 1,016,973 996,831
West Elm [Member]        
Segment Reporting Information [Line Items]        
Net revenues 357,574 301,213 667,057 574,562
Williams Sonoma [Member]        
Segment Reporting Information [Line Items]        
Net revenues 191,374 195,178 386,267 396,156
Pottery Bam Kids and Teen [Member]        
Segment Reporting Information [Line Items]        
Net revenues 227,853 213,807 404,899 394,203
Other [Member]        
Segment Reporting Information [Line Items]        
Net revenues [2] $ 69,166 $ 58,516 $ 136,750 $ 116,422
[1] Includes net revenues related to our international operations (including our operations in Canada, Australia, the United Kingdom and our franchise businesses) of approximately $87.7 million and $80.7 million for the thirteen weeks ended August 4, 2019 and July 29, 2018, respectively, and approximately $174.3 million and $160.1 million for the twenty-six weeks ended August 4, 2019 and July 29, 2018, respectively.
[2] Primarily consists of net revenues from our international franchise operations, Rejuvenation and Mark and Graham.
XML 70 R14.htm IDEA: XBRL DOCUMENT v3.19.2
COMMITMENTS AND CONTINGENCIES
6 Months Ended
Aug. 04, 2019
COMMITMENTS AND CONTINGENCIES
NOTE F. COMMITMENTS AND CONTINGENCIES
We are involved in lawsuits, claims and proceedings incident to the ordinary course of our business. These disputes, which are not currently material, are increasing in number as our business expands and our company grows. We review the need for any loss contingency reserves and establish reserves when, in the opinion of management, it is probable that a matter would result in liability, and the amount of loss, if any, can be reasonably estimated. In view of the inherent difficulty of predicting the outcome of these matters, it may not be possible to determine whether any loss is probable or to reasonably estimate the amount of the loss until the case is close to resolution, in which case no reserve is established until that time. Any claims against us, whether meritorious or not, could result in costly litigation, require significant amounts of management time and result in the diversion of significant operational resources. The results of these lawsuits, claims and proceedings cannot be predicted with certainty. However, we believe that the ultimate resolution of these current matters will not have a material adverse effect on our Condensed Consolidated Financial Statements taken as a whole.
 
9
XML 71 R10.htm IDEA: XBRL DOCUMENT v3.19.2
BORROWING ARRANGEMENTS
6 Months Ended
Aug. 04, 2019
BORROWING ARRANGEMENTS
NOTE B. BORROWING ARRANGEMENTS
Credit Facility
We have a credit facility, which provides for a $500,000,000 unsecured revolving line of credit (the “revolver”) and a $300,000,000 unsecured term loan facility (the “term loan”). The revolver may be used to borrow revolving loans or request the issuance of letters of credit. We may, upon notice to the administrative agent, request existing or new lenders to increase the revolver by up to $250,000,000, at such lenders’ option, to provide for a total of $750,000,000 of unsecured revolving credit. The revolver matures on January 8, 2023, at which time all outstanding borrowings must be repaid and all outstanding letters of credit must be cash collateralized. We may, prior to January 8, 2020, elect to extend the maturity date for an additional year, subject to lender approval.
During the second quarter and for year-to-date fiscal 2019, we had borrowings of $
60,000,000
under the revolver (at a year-to-date weighted average interest rate of 3.42%), all of which was outstanding as of August 4, 2019. During the second quarter and for year-to-date fiscal 2018, we had no borrowings under the revolver. Additionally, as of August 4, 2019, $12,400,000 in issued but undrawn standby letters of credit was outstanding under the credit facility. The standby letters of credit were issued to secure the liabilities associated with workers’ compensation and other insurance programs.
As of August 4, 2019, we had $300,000,000
outstanding under our term loan (at a year-to-date weighted average interest rate of
3.57
%). The term loan matures on January 8, 2021, at which time all outstanding principal and any accrued interest must be repaid.
The interest rates under the credit facility are variable, and may be elected by us as: (i) the London Interbank Offer Rate plus an applicable margin based on our leverage ratio ranging from 0.91% to 1.775% for a revolver borrowing, and 1.0% to 2.0% for the term loan; or (ii) a base rate as defined in the credit facility plus an applicable margin ranging from 0% to 0.775% for a revolver borrowing, and 0% to 1.0% for the term loan.
As of August 4, 2019, we were in compliance with our financial covenants under the credit facility and, based on current projections, we expect to remain in compliance throughout the next 12 months.
Letter of Credit Facilities
We have three unsecured letter of credit reimbursement facilities for a total of $70,000,000. The letter of credit facilities contain covenants that are consistent with our credit facility. Interest on unreimbursed amounts under the letter of credit facilities accrues at a base rate as defined in the credit facility plus an applicable margin based on our leverage ratio. As of August 4, 2019, an aggregate of $7,356,000 was outstanding under the letter of credit facilities, which represents only a future commitment to fund inventory purchases to which we have not taken legal title.
On August 23, 2019, we renewed all three of our letter of credit facilities for an aggregate of $70,000,000 and extended each of these facilities’ maturity dates until
August 23, 2020. 
The latest expiration possible for any future letters of credit issued under the facilities is January 20, 2021.
XML 72 R18.htm IDEA: XBRL DOCUMENT v3.19.2
ACCUMULATED OTHER COMPREHENSIVE INCOME
6 Months Ended
Aug. 04, 2019
ACCUMULATED OTHER COMPREHENSIVE INCOME
NOTE J. ACCUMULATED OTHER COMPREHENSIVE INCOME
Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:
In thousands
 
Foreign Currency
Translation
   
Cash Flow
Hedges
   
Accumulated Other
Comprehensive
Income (Loss)
 
Balance at February 3, 2019
  $
(11,259
)   $
186
    $
(11,073
)
Foreign currency translation adjustments
   
(3,009
)    
     
(3,009
)
Change in fair value of derivative financial instruments
   
—  
     
204
     
204
 
Reclassification adjustment for realized (gain) loss on derivative financial instruments
   
—  
     
(67
)    
(67
)
Other comprehensive income (loss)
   
(3,009
)    
137
     
(2,872
)
Balance at May 5, 2019
   
(14,268
)    
323
     
(13,945
)
Foreign currency translation adjustments
   
(1,251
)    
—  
     
(1,251
)
Change in fair value of derivative financial instruments
   
—  
     
(132
)    
(132
)
Reclassification adjustment for realized (gain) loss on derivative financial instruments
   
—  
     
(160
)    
(160
)
Other comprehensive income (loss)
   
(1,251
)    
(292
)    
(1,543
)
Balance at August 4, 2019
  $
(15,519
)   $
31
    $
(15,488
)
   
     
     
 
Balance at January 28, 2018
  $
(6,227
)   $
(555
)   $
(6,782
)
Foreign currency translation adjustments
   
(1,145
)    
—  
     
(1,145
)
Change in fair value of derivative financial instruments
   
—  
     
1,123
     
1,123
 
Reclassification adjustment for realized (gain) loss on derivative financial instruments
   
—  
     
49
     
49
 
Other comprehensive income (loss)
   
(1,145
)    
1,172
     
27
 
Balance at April 29, 2018
   
(7,372
)    
617
     
(6,755
)
Foreign currency translation adjustments
   
(2,993
)    
—  
     
(2,993
)
Change in fair value of derivative financial instruments
   
—  
     
6
     
6
 
Other comprehensive income (loss)
   
(2,993
)    
6
     
(2,987
)
Balance at July 29, 2018
  $
(10,365
)   $
623
    $
(9,742
)
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Weighted Average Remaining Operating Lease Term And Incremental Borrowing Rate (Detail)
Aug. 04, 2019
Weighted average remaining lease term (years) 7 years 6 months 18 days
Weighted average incremental borrowing rate 3.86%