Leases (Tables)

3 Months Ended

May 04, 2019

Leases [Abstract]

Schedule of Rental Expense Under Operating Leases

The following table reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease liabilities on the consolidated balance sheet as of May 4, 2019:

(In thousands)	Operating Leases
2019 (excluding the first three fiscal months)	$	45,805
2020		52,872
2021		51,945
2022		44,138
2023		36,587
Thereafter to 2034		75,833
Total undiscounted lease payments		307,180
Less: Imputed interest		57,574
Total operating lease liabilities		249,606
Less: Current portion of operating lease liabilities		47,089
Long-term portion of operating lease liabilities	$	202,517

Schedule of Future Minimum Payments Under Operating Leases

Our future minimum lease payments for operating leases as of February 2, 2019, in accordance with legacy lease accounting guidance, were as follows:

(In thousands)	Operating Leases
2019	$	60,807
2020		51,937
2021		50,687
2022		41,536
2023		34,035
Thereafter to 2031		56,437
Total	$	295,439