Note 13 - Leases (Tables)

12 Months Ended

Feb. 01, 2020

Notes Tables

Lessee, Operating Lease, Disclosure [Table Text Block]

	Lease Term (years)		Renewal Options
Retail stores		5 - 10	Approximately 42% 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)	February 1, 2020
Lease Classification
Lease right-of-use assets	$	695,594
Current lease obligations		(127,869	)
Noncurrent lease obligations		(629,032	)
Net balance sheet impact	$	(61,307	)

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

	February 1, 2020
Weighted-average remaining lease term (in years)		7.2
Weighted-average discount rate		4.3	%

Lease, Cost [Table Text Block]

($ thousands)	2019
Operating lease expense	$	186,185
Variable lease expense		45,455
Short-term lease expense		3,339
Sublease income		(269	)
Total lease expense	$	234,710

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

($ thousands)
2020	$	156,877
2021		151,257
2022		124,369
2023		104,582
2024		85,249
Thereafter		270,434
Total minimum operating lease payments (1)	$	892,768
Less imputed interest		(135,867	)
Present value of lease obligations	$	756,901

Leases, Cash Flow Information [Table Text Block]

($ thousands)	2019
Cash paid for lease liabilities	$	196,033
Cash received from sublease income		269

Schedule of Rent Expense [Table Text Block]

($ thousands)	2018			2017
Minimum rent	$	171,410		$	171,980
Contingent rent		671			513
Sublease income		(428	)		(1,705	)
Total	$	171,653		$	170,788

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

($ thousands)
2019	$	173,891
2020		151,157
2021		125,629
2022		102,488
2023		84,036
Thereafter		212,774
Total minimum operating lease payments (1)	$	849,975