XML 31 R20.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
6 Months Ended
Aug. 01, 2020
Leases [Abstract]  
Schedule of Lease Related Costs

Lease-related costs reported in our Condensed Consolidated Statements of Income were as follows for the thirteen and twenty-six weeks ended August 1, 2020 and August 3, 2019:

 

(In thousands)

 

Thirteen

Weeks Ended August 1, 2020

 

 

Thirteen

Weeks Ended August 3, 2019

 

 

Twenty-six

Weeks Ended August 1, 2020

 

 

Twenty-six

Weeks Ended August 3, 2019

 

Operating lease cost

 

$

13,389

 

 

$

13,231

 

 

$

26,614

 

 

$

27,194

 

Variable lease cost

 

 

787

 

 

 

180

 

 

 

974

 

 

 

398

 

CAM, property taxes and insurance

 

 

5,147

 

 

 

4,935

 

 

 

10,136

 

 

 

10,184

 

Total

 

$

19,323

 

 

$

18,346

 

 

$

37,724

 

 

$

37,776