XML 53 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Lease Accounting - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2019
May 05, 2018
Finance lease costs    
Total lease costs $ 90,817  
Rent expense   $ 72,200
Percentage rent expense   16,400
Other operating lease costs   $ 14,900
Cost of product sales    
Lease costs    
Operating lease cost 58,816  
Finance lease costs    
Amortization of leased assets 43  
Variable lease costs 24,825  
Selling, general and administrative expenses    
Lease costs    
Operating lease cost 5,264  
Finance lease costs    
Amortization of leased assets 543  
Variable lease costs 827  
Short-term lease costs 212  
Interest expense    
Finance lease costs    
Interest on lease liabilities $ 287