Leases (Tables)

3 Months Ended

May 04, 2019

Leases [Abstract]

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

(in thousands of dollars) Fiscal Year	Operating Leases			Finance Leases			Total
2019 (excluding the three months ended May 4, 2019)	$	12,914		$	1,071		$	13,985
2020	15,557			1,428			16,985
2021	11,196			726			11,922
2022	4,869			—			4,869
2023	3,357			—			3,357
After 2023	15,017			—			15,017
Total minimum lease payments	62,910			3,225			66,135
Less amount representing interest	(10,871		)	(567		)	(11,438		)
Present value of lease liabilities	$	52,039		$	2,658		$	54,697

Lease Term and Discount Rate [Table Text Block]

	May 4, 2019
Weighted-average remaining lease term
Operating leases	5.7 years
Finance leases	2.4 years
Weighted-average discount rate
Operating leases	6.6	%
Finance leases	17.8	%

Cash Flow, Operating Activities, Lessee [Abstract]

	Three Months Ended
(in thousands of dollars)	May 4, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	5,046
Operating cash flows from finance leases	135
Financing cash flows from finance leases	222

Lease, Cost [Table Text Block]

		Three Months Ended
(in thousands of dollars)	Classification - Condensed Consolidated Statements of Income	May 4, 2019		May 5, 2018
Operating lease cost (a)	Rentals	$	6,118	$	6,549
Finance lease cost
Amortization of leased assets	Depreciation and amortization	106		878
Interest on lease liabilities	Interest and debt expense, net	135		90
Net lease cost		$	6,359	$	7,517

Operating and Finance Lease Assets and Liabilities [Table Text Block]

(in thousands of dollars)	Classification - Condensed Consolidated Balance Sheets	May 4, 2019		February 2, 2019(a)		May 5, 2018(a)
Assets
Finance lease assets	Property and equipment, net (b)	$	987	$	1,093	$	2,211
Operating lease assets	Operating lease assets	52,782		—		—
Total leased assets		$	53,769	$	1,093	$	2,211
Liabilities
Current
Finance	Current portion of finance lease liabilities	$	1,022	$	1,214	$	1,133
Operating	Current portion of operating lease liabilities	15,105		—		—
Noncurrent
Finance	Finance lease liabilities	1,636		1,666		2,587
Operating	Operating lease liabilities	36,934		—		—
Total lease liabilities		$	54,697	$	2,880	$	3,720

Lessee, Operating and Finance Lease, Maturity - ASC840 [Table Text Block]

(in thousands of dollars) Fiscal Year	Operating Leases		Finance Leases
2019	$	19,847	$	1,428
2020	15,423		1,077
2021	10,691		726
2022	4,896		—
2023	3,378		—
After 2023	14,532		—
Total minimum lease payments	$	68,767	3,231
Less amount representing interest			(351		)
Present value of net minimum lease payments (of which $1,214 is currently payable)			$	2,880