Leases (Tables)

6 Months Ended

Aug. 03, 2019

Leases [Abstract]

Schedule of Lease Related Costs

Lease-related costs reported in our condensed consolidated statements of income were as follows:

(In thousands)	Thirteen Weeks Ended August 3, 2019		Twenty-six Weeks Ended August 3, 2019
Operating lease cost	$	13,231	$	27,194
Variable lease cost		180		398
CAM, property taxes and insurance		4,935		10,184
Total	$	18,346	$	37,776

Schedule of Other Information Related to Leases

Other information related to leases, including supplemental cash flow information, consists of:

(In thousands)	Twenty-six Weeks Ended August 3, 2019
Cash paid for amounts included in the measurement of operating    lease liabilities	$	30,236
ROU assets obtained in exchange for operating lease liabilities	$	20,924
	As of August 3, 2019
Weighted-average remaining lease term for operating leases    (in years)	6.3
Weighted-average discount rate for operating leases		5.4	%

Schedule of Rental Expense Under Operating Leases

The following table reconciles the undiscounted cash flows for each of the first five years and the total of the remaining years to the operating lease liabilities on the consolidated balance sheet as of August 3, 2019:

(In thousands)	Operating Leases
2019 (excluding the first six fiscal months)	$	30,512
2020		54,089
2021		53,418
2022		46,127
2023		39,000
Thereafter to 2034		80,704
Total undiscounted lease payments		303,850
Less: Imputed interest		57,475
Total operating lease liabilities		246,375
Less: Current portion of operating lease liabilities		46,783
Long-term portion of operating lease liabilities	$	199,592

Schedule of Future Minimum Payments Under Operating Leases

Our future minimum lease payments for operating leases as of February 2, 2019, in accordance with legacy lease accounting guidance, were as follows:

(In thousands)	Operating Leases
2019	$	60,807
2020		51,937
2021		50,687
2022		41,536
2023		34,035
Thereafter to 2031		56,437
Total	$	295,439