Leases (Tables)

6 Months Ended

Aug. 03, 2019

Leases [Abstract]

Lease Cost

Operating lease expense was as follows:

	Thirteen Weeks Ended		Twenty-Six Weeks Ended
	August 3, 2019
Operating lease cost (1)	$	62,341	$	127,243

⁽¹⁾ Includes approximately $5.0 million and $13.0 million in variable lease costs for the thirteen and twenty-six weeks ended August 3, 2019, respectively.

Supplemental cash flow information related to operating leases was as follows:

	Twenty-Six Weeks Ended
	August 3, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows	$	114,186
Right of use assets obtained in exchange for lease obligations, non-cash	15,465

Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases was as follows:

	August 3, 2019
Right of Use Assets	$	697,332
Current lease liabilities	$	158,866
Long-term lease liabilities	611,308
Total operating lease liabilities	$	770,174
Weighted Average Remaining Lease Term (years)	5.0
Weighted Average Discount Rate (1)	5.7		%

⁽¹⁾ The incremental borrowing rate used by the Company is based on the rate at which the Company could borrow funds using its credit rating for a collateralized loan of similar term to the lease. The weighted average discount rate represents a weighted average of the incremental borrowing rate for each lease weighted based on the remaining fixed lease obligations. 

Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities were as follows:

Fiscal Year Ending:
February 1, 2020	$	91,580
January 30, 2021	208,932
January 29, 2022	183,783
January 28, 2023	146,250
February 4, 2024	98,811
Thereafter	160,531
Total future minimum lease payments	$	889,887
Less imputed interest	(119,713		)
Total	$	770,174