Leases (Tables)

6 Months Ended

Aug. 03, 2019

Lessee Disclosure [Abstract]

Schedule of Components of Lease Expense

For the three and six months ended August 3, 2019, the components of lease expense were as follows (in thousands):

	Three Months Ended		Six Months Ended
Fixed operating lease expense (1)	$	8,773	$	17,517
Variable operating lease expense		3,723		7,615
Total operating lease expense	$	12,496	$	25,132
(1) Includes short-term leases

Schedule of Operating Lease Balances within Consolidated Balance Sheet, Weighted Average Remaining Lease Term and Weighted Average Discount Rates

The following table presents the operating lease balances within the Consolidated Balance Sheet, weighted average remaining lease term and weighted average discount rates related to the Company’s operating leases as of August 3, 2019 ($ in thousands):

Lease Assets and Liabilities	Classification
Assets:
Operating lease ROU assets	Operating lease assets	$	125,283
Liabilities:
Current:
Operating lease liabilities	Operating lease liabilities	$	30,301
Long-term:
Operating lease liabilities	Operating lease and other non-current liabilities		118,925
Total undiscounted operating lease liabilities		$	149,226
Weighted average remaining lease term		6.3 years
Weighted average discount rate			7.41	%

Schedule of Maturity of Operating Lease Liabilities

The following table presents the maturity of the Company’s operating lease liabilities as of August 3, 2019 (in thousands):

Remainder of Fiscal 2019	$	22,140
2020	$	36,719
2021	$	30,545
2022	$	25,229
2023	$	21,216
Thereafter	$	54,794
Total operating lease payments		190,643
Less: Imputed interest		41,417
Total operating lease liabilities	$	149,226

Schedule of Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to the Company’s operating leases for the three and six months ended August 3, 2019 (in thousands):

	Three Months Ended		Six Months Ended
Cash paid for amounts included in the measurement of operating lease liabilities	$	11,572	$	23,565
ROU assets obtained in exchange for operating lease liability		6,014		7,844