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Leases (Tables)
 12 Months Ended
Feb. 01, 2020
Leases [Abstract]  
Summary of Locations and Expiration Dates of Leased Warehouses The following table summarizes the location and expiration date of the Company's leased warehouses:
LocationLease Expiration Date
Leased Distribution Centers/Warehouses
Moreno Valley, California1
2023
Moreno Valley, California1
2029
Shafter, California2029
Shafter, California1
2020
Carlisle, Pennsylvania2022
Carlisle, Pennsylvania2021
Fort Mill, South Carolina2024
Fort Mill, South Carolina1
2020
Rock Hill, South Carolina2028
1 Operated by a third party.
Schedule of Net Operating Lease Costs
The following table presents net operating lease costs included in the Consolidated Statement of Earnings for fiscal 2019:

($000)2019
Operating lease cost1
$639,545  
Variable lease costs2
174,438  
Net lease cost3
$813,983  
1 Net of sublease income which was immaterial.
2 Includes property and rent taxes, insurance, common area maintenance, and percentage rent.
3 Excludes short-term lease costs which were immaterial.
Schedule of Maturities of Operating Lease Liabilities
The maturity of operating lease liabilities, including the ground lease related to the New York buying office as of February 1, 2020, are as follows:

($000)
Operating Leases1
2020$607,490  
2021633,846  
2022557,484  
2023469,211  
2024359,101  
Thereafter1,613,176  
Total lease payments$4,240,308  
Less: interest1,065,299  
Present value of lease liabilities$3,175,009  
Less: current operating lease liabilities564,481  
Non-current operating lease liabilities$2,610,528  
1 Operating leases exclude $266.8 million of minimum lease payments for leases signed that have not yet commenced.
Future Minimum Annual Lease Payments
In accordance with ASC 840, the aggregate undiscounted future minimum annual lease payments under leases, including the ground lease related to the New York buying office, in effect at February 2, 2019 are as follows:

($000)Total operating leases
2020$555,812  
2021580,712  
2022499,678  
2023424,695  
2024339,340  
Thereafter1,575,673  
Total minimum lease payments$3,975,910