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Leases (Tables)
6 Months Ended
Aug. 03, 2019
Leases [Abstract]  
Summary of Lease Cost The Company’s lease cost is comprised of the following:

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

August 3,

 

 

August 3,

 

(in thousands)

 

2019

 

 

2019

 

Operating lease cost

 

$

5,204

 

 

$

10,389

 

Variable operating lease cost

 

80

 

 

 

127

 

Total lease cost

 

$

5,284

 

 

$

10,516

 

 

Schedule of Supplemental Cash Flow and Non-cash Information Related to Leases

Supplemental cash flow and non-cash information related to leases is as follows:

 

 

 

Six Months Ended

 

 

 

August 3,

 

(in thousands)

 

2019

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

Operating cash flows from operating leases

 

$

10,849

 

Right-of-use assets obtained in exchange for new operating lease liabilities

 

 

13,913

 

Summary of Future Maturity of Lease Liabilities

The future maturity of lease liabilities are as follows:

 

 

 

 

 

August 3,

 

(in thousands)

 

 

 

2019

 

Fiscal 2019

 

 

 

$

11,240

 

Fiscal 2020

 

 

 

 

22,235

 

Fiscal 2021

 

 

 

 

21,021

 

Fiscal 2022

 

 

 

 

19,132

 

Fiscal 2023

 

 

 

 

17,428

 

Thereafter

 

 

 

 

32,455

 

Total lease payments

 

 

 

 

123,511

 

Less: Imputed interest

 

 

 

 

(23,499

)

Total operating lease liabilities

 

 

 

$

100,012

 

Schedule of Future Minimum Lease Payments Due Under Non-cancelable Operating Leases

As previously disclosed in our 2018 Annual Report on Form 10-K and under the previous lease accounting standard, future minimum lease payments due under non-cancelable operating leases would have been as follows:

 

 

 

 

February 2,

 

(in thousands)

 

 

 

2019

 

Fiscal 2019

 

 

 

$

21,512

 

Fiscal 2020

 

 

 

 

19,997

 

Fiscal 2021

 

 

 

 

18,935

 

Fiscal 2022

 

 

 

 

17,056

 

Fiscal 2023

 

 

 

 

15,251

 

Thereafter

 

 

 

 

24,140

 

Total minimum lease payments

 

 

 

$

116,891