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Leases (Tables)

6 Months Ended

Aug. 01, 2020

Leases [Abstract]

Lease, Cost [Table Text Block]

The following table provides a summary of the Company’s operating lease costs for the thirteen and twenty-six weeks ended August 1, 2020 and August 3, 2019:



	Thirteen Weeks Ended								Twenty-six Weeks Ended
(in thousands)	August 1, 2020				August 3, 2019				August 1, 2020				August 3, 2019
Single lease cost ⁽¹⁾	$	87,698			$	121,270			$	181,189			$	213,544
Variable lease cost ⁽²⁾	19,433				60,238				47,335				103,083
Operating lease right-of-use asset impairment ⁽³⁾	5,410				3,589				40,418				3,589
Total operating lease cost	$	112,541			$	185,097			$	268,942			$	320,216


⁽¹⁾	Includes amortization and interest expense associated with operating lease right-of-use assets and liabilities.


⁽²⁾	Includes variable payments related to both lease and nonlease components, such as contingent rent payments made by the Company based on performance, and payments related to taxes, insurance, and maintenance costs, as well as rent abatements agreed upon during the period.


⁽³⁾	Refer to Note 9, “ASSET IMPAIRMENT,” for details related to operating lease right-of-use asset impairment charges.