Note 10 - Leases (Tables)

6 Months Ended

Aug. 03, 2019

Notes Tables

Lessee, Operating Lease, Disclosure [Table Text Block]

	Lease Term (years)	Renewal Options
Retail stores	5-10	Approximately 45% have options of varying periods
Manufacturing facility	8	None
Office facilities and distribution centers	10-15	5-20 years
Equipment	1-6	None

Assets and Liabilities, Lessee [Table Text Block]

($ thousands)	August 3, 2019
Lease Classification
Lease right-of-use assets	$	723,415
Current lease obligations		(143,202	)
Noncurrent lease obligations		(649,100	)
Net balance sheet impact	$	(68,887	)

Lessee, Weighted Average Lease Term and Discount Rate [Table Text Block]

	August 3, 2019
Weighted-average remaining lease term (in years)		7.0
Weighted-average discount rate		4.0	%

Lease, Cost [Table Text Block]

	Thirteen Weeks Ended			Twenty-Six Weeks Ended
($ thousands)	August 3, 2019			August 3, 2019
Operating lease expense	$	45,851		$	92,312
Variable lease expense		11,299			23,483
Short-term lease expense		962			2,077
Sublease income		(74	)		(147	)
Total lease expense	$	58,038		$	117,725

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

($ thousands)
Remainder of 2019	$	123,399
2020		161,067
2021		135,873
2022		113,224
2023		94,465
2024		73,646
Thereafter		166,418
Total minimum lease payments (1)	$	868,092
Less imputed interest		(75,790	)
Present value of lease obligations	$	792,302

Leases, Cash Flow Information [Table Text Block]

	Twenty-Six Weeks Ended
($ thousands)	August 3, 2019
Cash paid for lease liabilities	$	88,803
Cash received from sublease income		147