XML 39 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Summary of Components of Net Lease Cost (Details) - USD ($)
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 02, 2019
Leases [Abstract]    
Operating lease cost [1] $ 13,500,000 $ 39,968,000
Short-term lease costs 0 0
Variable lease costs [1] 4,201,000 12,200,000
Total lease costs $ 17,701,000 $ 52,168,000
[1] Lease costs related to store locations are included in Cost of Goods Sold Including Occupancy Costs on the Consolidated Statement of Operations and expenses and lease costs related to the corporate headquarters, automobile and equipment leases are included in Selling, General and Administrative expenses on the Consolidated Statement of Operations. For the third quarter and first nine months of fiscal 2019, the Company had no short-term lease costs.