Leases (Tables)

12 Months Ended

Feb. 01, 2020

Leases [Abstract]

Assets and Liabilities, Lessee [Table Text Block]

Leases were recorded in our consolidated balance sheets as follows:

Leases (In thousands)	Balance Sheet Location	February 1, 2020
Assets		(In thousands)
Operating	Operating lease right-of-use assets	$	1,202,252
Finance	Property and equipment - net	7,436
Total right-of-use assets		$	1,209,688
Liabilities
Current
Operating	Current operating lease liabilities	$	212,144
Finance	Accrued operating expenses	3,650
Noncurrent
Operating	Noncurrent operating lease liabilities	1,035,377
Finance	Other liabilities	4,482
Total lease liabilities		$	1,255,653

Lease, Cost [Table Text Block]

The components of lease costs were as follows:

Lease cost (In thousands)	Statements of Operations and Comprehensive Income Location	2019
Operating lease cost	Selling and administrative expenses	$	295,810
Finance lease cost
Amortization of leased assets	Depreciation	4,373
Interest on lease liabilities	Interest expense	948
Short-term lease cost	Selling and administrative expenses	5,671
Variable lease cost	Selling and administrative expenses	81,666
Total lease cost		$	388,468

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

Maturity of our lease liabilities at February 1, 2020, was as follows:

Fiscal Year (In thousands)	Operating Leases			Finance Leases
2020	$	259,731		$	4,664
2021	261,390			3,406
2022	224,919			585
2023	191,012			182
2024	148,038			52
Thereafter	343,237			20
Total lease payments	$	1,428,327		$	8,909
Less amount to discount to present value	$	(180,806	)	$	(777	)
Present value of lease liabilities	$	1,247,521		$	8,132

Operating Lease, Lease Term and Discount Rate [Table Text Block]

Lease term and discount rate, for our operating leases, at February 1, 2020, were as follows:

	February 1, 2020
Weighted average remaining lease term (years)	6.4
Weighted average discount rate	4.1	%

Leases, Operating [Abstract]

Schedule of Rent Expense [Table Text Block]

Under ASC 840, Leases, total rent expense, including real estate taxes, CAM, and property insurance for operating leases consisted of the following:

(In thousands)	2018		2017
Minimum rents	$	346,067	$	330,229
Contingent rents	168		469
Total rent expense	$	346,235	$	330,698

Lessee, Operating Lease, Disclosure [Table Text Block]

Disclosures Related to Periods Prior to Adoption of ASC 842, Leases

Under ASC 840, Leases, future minimum rental commitments for operating leases, excluding closed store leases, real estate taxes, CAM, and property insurance, and scheduled payments for all capital leases at February 2, 2019, were as follows:

Fiscal Year (In thousands)	Operating Leases		Capital Leases
2019	$	279,844	$	9,050
2020	244,978		10,815
2021	204,362		9,725
2022	159,479		6,992
2023	120,023		6,512
Thereafter	310,474		127,864
Total lease payments	$	1,319,160	$	170,958
Less amount to discount to present value			$	(14,758	)
Present value of lease liabilities			$	156,200