XML 28 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Future Minimum Lease Commitments (Details)
$ in Thousands
Feb. 01, 2020
USD ($)
Lessee, Lease, Description [Line Items]  
2020 $ 66,211
2021 61,368
2022 54,020
2023 44,843
2024 34,349
Thereafter 74,727
Total minimum lease payments 335,518
Less: Interest 39,442
Present value of operating lease liabilities 296,076
Related Party  
Lessee, Lease, Description [Line Items]  
2020 3,438
2021 3,175
2022 2,246
2023 2,168
2024 2,233
Thereafter 6,693
Total minimum lease payments 19,953
Less: Interest 2,993
Present value of operating lease liabilities 16,960
Other  
Lessee, Lease, Description [Line Items]  
2020 62,773
2021 58,193
2022 51,774
2023 42,675
2024 32,116
Thereafter 68,034
Total minimum lease payments 315,565
Less: Interest 36,449
Present value of operating lease liabilities $ 279,116