Leases (Tables)

3 Months Ended

May 02, 2020

Leases [Abstract]

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

(in thousands of dollars) Fiscal Year	Operating Leases			Finance Leases			Total
2020 (excluding the three months ended May 2, 2020)	$	13,275		$	1,071		$	14,346
2021	14,048			726			14,774
2022	7,696			—			7,696
2023	4,406			—			4,406
2024	3,649			—			3,649
After 2024	15,916			—			15,916
Total minimum lease payments	58,990			1,797			60,787
Less amount representing interest	(10,757		)	(160		)	(10,917		)
Present value of lease liabilities	$	48,233		$	1,637		$	49,870

Lease Term and Discount Rate [Table Text Block]

	May 2, 2020
Weighted-average remaining lease term
Operating leases	6.2 years
Finance leases	1.5 years
Weighted-average discount rate
Operating leases	6.6	%
Finance leases	14	%

Cash Flow, Operating Activities, Lessee [Abstract]

	Three Months Ended
(in thousands of dollars)	May 2, 2020		May 4, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	4,720	$	5,046
Operating cash flows from finance leases	79		135
Financing cash flows from finance leases	277		222
Lease assets obtained in exchange for new operating lease liabilities	$	3,972	$	—

Lease, Cost [Table Text Block]

Lease Cost		Three Months Ended
(in thousands of dollars)	Classification - Condensed Consolidated Statements of Operations	May 2, 2020		May 4, 2019
Operating lease cost (a)	Rentals	$	5,550	$	6,118
Finance lease cost
Amortization of leased assets	Depreciation and amortization	106		106
Interest on lease liabilities	Interest and debt expense, net	79		135
Net lease cost		$	5,735	$	6,359

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

(in thousands of dollars)	Classification - Condensed Consolidated Balance Sheets	May 2, 2020		February 1, 2020		May 4, 2019
Assets
Finance lease assets	Property and equipment, net (a)	$	564	$	670	$	987
Operating lease assets	Operating lease assets	47,852		47,924		52,782
Total leased assets		$	48,416	$	48,594	$	53,769
Liabilities
Current
Finance	Current portion of finance lease liabilities	$	1,109	$	1,219	$	1,022
Operating	Current portion of operating lease liabilities	14,880		14,654		15,105
Noncurrent
Finance	Finance lease liabilities	528		695		1,636
Operating	Operating lease liabilities	33,353		32,683		36,934
Total lease liabilities		$	49,870	$	49,251	$	54,697