0000884940 2019-05-04 0000884940 2018-05-05 0000884940 2019-02-02 0000884940 2019-02-03 2019-05-04 0000884940 2018-02-04 2018-05-05 0000884940 2016-01-30 0000884940 2018-02-04 2019-02-02 0000884940 2019-06-13 0000884940 2019-02-03 0000884940 2018-02-03 0000884940 smrt:WellsFargoBankMember smrt:TrancheaRevolvingLoansMember 2019-02-03 2019-05-04 0000884940 smrt:WellsFargoBankMember us-gaap:RevolvingCreditFacilityMember 2019-02-03 2019-05-04 0000884940 smrt:SunTrustBankMember 2019-02-03 2019-05-04 0000884940 smrt:GordonBrothersFinanceCompanyLlcMember smrt:TermLoanMember 2019-02-03 2019-05-04 0000884940 srt:MaximumMember 2019-02-03 2019-05-04 0000884940 us-gaap:RetainedEarningsMember 2019-02-03 2019-05-04 0000884940 smrt:TermLoanMember 2019-02-03 2019-05-04 0000884940 us-gaap:LondonInterbankOfferedRateLIBORMember us-gaap:RevolvingCreditFacilityMember 2019-02-03 2019-05-04 0000884940 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-02-03 2019-05-04 0000884940 us-gaap:RevolvingCreditFacilityMember 2019-02-03 2019-05-04 0000884940 us-gaap:AdditionalPaidInCapitalMember 2019-02-03 2019-05-04 0000884940 us-gaap:CommonStockMember 2019-02-03 2019-05-04 0000884940 smrt:StoreSalesMember us-gaap:AccountingStandardsUpdate201409Member 2019-02-03 2019-05-04 0000884940 smrt:EcommerceSalesMember us-gaap:AccountingStandardsUpdate201409Member 2019-02-03 2019-05-04 0000884940 smrt:LicenseeDepartmentCommissionsMember us-gaap:AccountingStandardsUpdate201409Member 2019-02-03 2019-05-04 0000884940 us-gaap:AccountingStandardsUpdate201409Member 2019-02-03 2019-05-04 0000884940 us-gaap:CreditCardMember us-gaap:AccountingStandardsUpdate201409Member 2019-02-03 2019-05-04 0000884940 smrt:BreakageRevenueMember us-gaap:AccountingStandardsUpdate201409Member 2019-02-03 2019-05-04 0000884940 smrt:OtherMember us-gaap:AccountingStandardsUpdate201409Member 2019-02-03 2019-05-04 0000884940 smrt:RevenueRecognitionMember 2019-02-03 2019-05-04 0000884940 smrt:BreakageAndAmortizationMember 2019-02-03 2019-05-04 0000884940 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2019-02-03 2019-05-04 0000884940 us-gaap:InterestIncomeMember 2019-02-03 2019-05-04 0000884940 us-gaap:RevolvingCreditFacilityMember smrt:WellsFargoBankMember 2019-05-04 0000884940 smrt:BoardOfDirectorsMember 2019-05-04 0000884940 smrt:TermLoanMember srt:MaximumMember 2019-05-04 0000884940 smrt:SunTrustBankMember us-gaap:CommercialPaperMember 2019-05-04 0000884940 us-gaap:RevolvingCreditFacilityMember 2019-05-04 0000884940 smrt:TermLoanMember 2019-05-04 0000884940 srt:MaximumMember 2019-05-04 0000884940 smrt:TermLoanMember srt:MinimumMember 2019-05-04 0000884940 us-gaap:RetainedEarningsMember 2019-05-04 0000884940 us-gaap:AccountingStandardsUpdate201602Member 2019-05-04 0000884940 srt:MinimumMember 2018-02-04 2018-05-05 0000884940 us-gaap:RetainedEarningsMember 2018-02-04 2018-05-05 0000884940 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-02-04 2018-05-05 0000884940 us-gaap:CommonStockMember 2018-02-04 2018-05-05 0000884940 us-gaap:AdditionalPaidInCapitalMember 2018-02-04 2018-05-05 0000884940 smrt:StoreSalesMember us-gaap:AccountingStandardsUpdate201409Member 2018-02-04 2018-05-05 0000884940 smrt:EcommerceSalesMember us-gaap:AccountingStandardsUpdate201409Member 2018-02-04 2018-05-05 0000884940 smrt:LicenseeDepartmentCommissionsMember us-gaap:AccountingStandardsUpdate201409Member 2018-02-04 2018-05-05 0000884940 us-gaap:AccountingStandardsUpdate201409Member 2018-02-04 2018-05-05 0000884940 us-gaap:CreditCardMember us-gaap:AccountingStandardsUpdate201409Member 2018-02-04 2018-05-05 0000884940 smrt:BreakageRevenueMember us-gaap:AccountingStandardsUpdate201409Member 2018-02-04 2018-05-05 0000884940 smrt:OtherMember us-gaap:AccountingStandardsUpdate201409Member 2018-02-04 2018-05-05 0000884940 smrt:RevenueRecognitionMember 2018-02-04 2018-05-05 0000884940 smrt:BreakageAndAmortizationMember 2018-02-04 2018-05-05 0000884940 smrt:AccountingErrorMember us-gaap:RetainedEarningsMember 2018-02-04 2018-05-05 0000884940 smrt:AccountingErrorMember us-gaap:SellingGeneralAndAdministrativeExpensesMember srt:MinimumMember 2018-02-04 2018-05-05 0000884940 smrt:WellsFargoBankMember us-gaap:RevolvingCreditFacilityMember 2015-02-03 0000884940 us-gaap:SecuredDebtMember 2015-02-03 0000884940 smrt:TermLoanMember smrt:GordonBrothersFinanceCompanyLlcMember 2018-02-03 0000884940 smrt:WellsFargoBankMember smrt:TrancheaRevolvingLoansMember 2018-02-03 0000884940 smrt:WellsFargoBankMember smrt:TrancheaRevolvingLoansMember 2018-03-14 0000884940 smrt:GordonBrothersFinanceCompanyLlcMember smrt:TermLoanMember 2018-03-14 0000884940 smrt:TrancheA1RevolvingLoanMember smrt:WellsFargoBankMember 2018-03-14 0000884940 smrt:GordonBrothersFinanceCompanyLlcMember 2018-03-14 0000884940 smrt:TrancheA1RevolvingLoanCommitmentMember 2018-03-14 0000884940 smrt:WellsFargoBankMember smrt:TrancheaRevolvingLoansMember 2018-09-18 0000884940 smrt:GordonBrothersFinanceCompanyLlcMember smrt:TermLoanMember 2018-09-18 0000884940 smrt:WellsFargoBankMember smrt:TrancheaRevolvingLoansMember srt:MaximumMember 2018-09-18 0000884940 smrt:GordonBrothersFinanceCompanyLlcMember smrt:TermLoanMember srt:MaximumMember 2018-09-18 0000884940 us-gaap:LondonInterbankOfferedRateLIBORMember smrt:GordonBrothersFinanceCompanyLlcMember smrt:TermLoanMember 2018-09-18 0000884940 smrt:GordonBrothersFinanceCompanyLlcMember smrt:TermLoanMember 2018-03-14 2018-03-14 0000884940 smrt:SunTrustBankMember 2018-07-30 2018-07-31 0000884940 smrt:SunTrustBankMember us-gaap:CommercialPaperMember 2018-07-31 0000884940 smrt:AccountingErrorMember us-gaap:RetainedEarningsMember 2018-02-04 2019-02-02 0000884940 smrt:AccountingErrorMember us-gaap:SellingGeneralAndAdministrativeExpensesMember srt:MaximumMember 2018-02-04 2019-02-02 0000884940 smrt:WellsFargoBankMember us-gaap:RevolvingCreditFacilityMember 2015-01-26 2015-02-03 0000884940 us-gaap:SecuredDebtMember 2015-01-26 2015-02-03 0000884940 us-gaap:LondonInterbankOfferedRateLIBORMember smrt:GordonBrothersFinanceCompanyLlcMember smrt:TermLoanMember 2018-09-17 2018-09-18 0000884940 us-gaap:CommonStockMember 2019-02-02 0000884940 us-gaap:AdditionalPaidInCapitalMember 2019-02-02 0000884940 us-gaap:RetainedEarningsMember 2019-02-02 0000884940 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-02-02 0000884940 us-gaap:AdditionalPaidInCapitalMember 2019-05-04 0000884940 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-05-04 0000884940 us-gaap:CommonStockMember 2019-05-04 0000884940 us-gaap:CommonStockMember 2018-02-03 0000884940 us-gaap:AdditionalPaidInCapitalMember 2018-02-03 0000884940 us-gaap:RetainedEarningsMember 2018-02-03 0000884940 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-02-03 0000884940 us-gaap:CommonStockMember 2018-05-05 0000884940 us-gaap:AdditionalPaidInCapitalMember 2018-05-05 0000884940 us-gaap:RetainedEarningsMember 2018-05-05 0000884940 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-05-05 119740000 114252000 24108000 24255000 140184000 24838000 437107000 9049000 255884000 840598000 21933000 274281000 513748000 16165000 293259000 39708000 28326000 153253000 33897000 328052000 31838000 152999000 31335000 348726000 41535000 296964000 35597000 49266000 38785000 89646000 77650000 253000 60172000 479000 167296000 394154000 -17951000 114495000 84118000 237000 60797000 481000 278780000 795193000 -16110000 93632000 78418000 56961000 479000 331465000 461051000 -4501000 159415000 42953000 45405000 -242000 52697000 314157000 47111000 47556000 -2526000 53000 226698000 86136000 6548000 4022000 3969000 0.08 0.08 326605000 46610000 46659000 -2463000 60000 230621000 90509000 9857000 7394000 7334000 0.16 0.16 16000 -4000 7338000 3953000 7334000 3969000 0.01 0.01 0.01 1000000 1000000 1000000 0 0 0 0 0 0 0.01 0.01 0.01 100000000 100000000 100000000 48065250 47874286 47910450 48065250 47874286 47910450 -8000 116000 299000 414000 379000 7338000 8070000 730000 995000 -1000 -99000 26727000 4311000 8977000 -7553000 2311000 24951000 -25735000 6422000 217000 -13065000 -586000 1679000 1664000 102025000 428877000 102325000 375587000 49000 147000 183000 103000 37000 -620000 52121000 7334000 15183000 -47206000 -1679000 850000 12884000 5765000 9049000 10400000 21933000 16165000 -182000 -228000 2587000 2096000 168000 3969000 18397000 2514000 802000 445000 49000 5225000 319382000 4382000 330987000 46659000 47556000 46610000 47111000 119100000 154100000 847000 153253000 35000000 118800000 153800000 801000 152999000 35000000 146128000 13287000 209415000 734000 49266000 50000000 225000000 240000000 100000 0.100 0.125 3 1.00 240000000 7900000 102000000 50000000 900000 49100000 25000000 25000000 300000 35000000 0.100 0.125 20000000 10000000 0.1084 13700000 13000000 0.0358 0 153800000 0 0 0 153800000 0 102543 45103 100000 100000 366889 255845000 250955000 234910000 600000 1900000 1400000 0 0 2900000 3700000 0 0 0.0 374039000 80167000 332079000 6286000 6133000 3372000 3378000 3469000 1984000 10617000 11017000 12115000 9631000 12246000 9675000 5510000 5583000 4449000 25758000 28846000 26239000 4400000 4500000 2800000 2300000 25000000 Base Rate Loans bear interest equal to the highest of (a)&#160;the Federal Funds Rate plus 0.50&#160;percent, (b)&#160;the adjusted LIBOR plus 1.00&#160;percent, or (c)&#160;the Wells Fargo &#8220;prime rate,&#8221; plus the Applicable Margin (25 to 75 basis points). 0.0412 the&#160;non-default interest rate applicable to the Term Loan under the Term Loan Agreement to a fluctuating rate of interest equal to three-month LIBOR (with a floor of 1.5%) plus 8.25% per annum The Term Loan Agreement contains customary representations and warranties, affirmative and negative covenants including the retention of the existing minimum 1.0 to 1.0 consolidated fixed charge coverage ratio under the Credit Agreement, which limits borrowing availability if not met during periods where Revolving Excess Availability (as defined in the Term Loan Agreement) is less than the greater of $20.0&#160;million or 10.0&#160;percent of Combined Loan Cap (as defined in the Term Loan Agreement) for four consecutive business days, and events of default for a facility of this type. 0.0358 3 2018-02-28 2023-09-18 2020-02-28 2018-04-01 2018-09-10 2023-09-18 0.0100 1.0 1.0 0.015 0.0825 0.100 15200000 840598000 437107000 513748000 47874000 479000 3969000 -16000 87000 1000 278000 3000 730000 49000 54000 48065000 481000 60172000 -17951000 253000 102000 -3000 60797000 -16110000 237000 42953000 -16000 103000 730000 49000 54000 45405000 47978000 480000 56002000 -11843000 -246000 44393000 7334000 4000 4000 45000 1000 36000 37000 -23000 995000 995000 147000 147000 155000 155000 47910000 479000 56961000 -4501000 -242000 52697000 <div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-size: 10pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">10. Income Taxes</div></div></div><div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The provision for income taxes is based on a current estimate of the annual effective tax rate adjusted to reflect the impact of discrete items. Our effective income tax rate may fluctuate from quarter to quarter as a result of a variety of factors, including changes in our assessment of certain tax contingencies, valuation allowances, changes in tax law, outcomes of administrative audits, the impact of discrete items, and the mix of earnings. Our income tax expense for the 13 weeks ended May&#160;4, 2019, reflects our estimated minimal taxable income for the year. The effective tax rate will be close to zero percent for all of 2019.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">9. Commitments and Contingencies</div></div></div><div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We are involved in various routine legal proceedings incidental to the conduct of our business. While some of these matters could be material to our results of operations or cash flows for any period if an unfavorable outcome results, we do not believe that the ultimate resolution of currently pending legal proceedings, either individually or in the aggregate, will have a material adverse effect on our overall financial condition. During the 13 weeks ended May&#160;4, 2019 and May&#160;5, 2018, we did not accrue for any actual or anticipated loss contingencies.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">1. Basis of Presentation</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;">The accompanying Condensed Consolidated Financial Statements (Unaudited) have been prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) for interim financial information and with the instructions to Form&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">10-Q</div>&#160;and Article 10 of Regulation&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">S-X.</div>&#160;Accordingly, they do not include all of the information and footnotes required by GAAP for annual audited financial statements. In our opinion, all adjustments (consisting primarily of normal and recurring adjustments) considered necessary for a fair presentation have been included. Due to the seasonality of our business, results for any quarter are not necessarily indicative of the results that may be achieved for a full fiscal year. These Condensed Consolidated Financial Statements (Unaudited) should be read in conjunction with the audited Consolidated Financial Statements included in our Annual Report on Form&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">10-K</div>&#160;for the year ended February&#160;2, 2019, filed with the Securities and Exchange Commission (&#8220;SEC&#8221;) on March&#160;28, 2019.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 9pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">As used herein, the terms &#8220;we,&#8221; &#8220;our,&#8221; &#8220;us&#8221; and &#8220;Stein Mart&#8221; refer to Stein Mart, Inc. and its wholly-owned subsidiaries.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 10pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Recently Adopted Accounting Standards</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;">In February&#160;2016, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;)&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">No.&#160;2016-02,</div>&#160;Leases, to increase transparency and comparability among organizations by recognizing lease assets and liabilities on the balance sheet and disclosing key information about leasing arrangements. We adopted this ASU and the related amendments as of February&#160;3, 2019.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;">At transition, we elected the package of practical expedients, which allowed us to carry forward the historical lease classification, to not reassess prior conclusions related to initial direct costs, and to not reassess whether any expired or existing contracts are or contain leases. We did not elect the use of hindsight to determine the term of our leases at transition. We also elected the practical expedient to not separate&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-lease</div>&#160;components from the lease components to which they relate and instead to combine them and account for them as a single lease component. We made an accounting policy election not to capitalize leases with an initial term of twelve months or less.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Adoption of the new standard had a significant effect on our Condensed Consolidated Balance Sheets (Unaudited) due to the addition of operating lease assets of $382.5&#160;million and operating lease liabilities of $422.7&#160;million, as of February&#160;3, 2019. We also recognized a cumulative effect adjustment that increased retained deficit by $2.1&#160;million for transition impairments related to previously impaired leased locations. The standard did not have a significant effect on our results of operations or cash flows. Consistent with the optional effective date transition method, the financial information in the Condensed Consolidated Balance Sheets (Unaudited) prior to the adoption of this new lease accounting guidance has not been adjusted and is therefore not comparable to the current period presented.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">See Note 8 &#8220;Leases&#8221; for additional information.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 10pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Recent Accounting Standards Not Yet Adopted</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;">In August&#160;2018, the FASB issued ASU&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">No.&#160;2018-15,</div>&#160;Intangibles&#8212;Goodwill and&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Other&#8212;Internal-Use</div>&#160;Software (Subtopic&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">350-40).</div>&#160;This update provides additional guidance to ASU&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">No.&#160;2015-05,</div>&#160;Intangibles&#8212;Goodwill and&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Other&#8212;Internal-Use</div>&#160;Software (Subtopic&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">350-40),</div>&#160;which was issued in April 2015. The amendments in this ASU align the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">internal-use</div>&#160;software (and hosting arrangements that include an internal use software license). This ASU is effective for annual reporting periods beginning on or after December&#160;15, 2019, and interim periods within those annual periods with early adoption permitted in any interim period for which financial statements have not yet been issued. We are in the process of evaluating the effect that this ASU will have on our financial condition, results of operations and cash flows.</div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">8. Leases</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;">We lease all our retail store locations, support facilities and certain equipment under operating leases. Our store leases have varying terms and are generally for 10 years with options to extend the lease term for two or more&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">5-year</div>&#160;periods. Annual store rent is generally comprised of a fixed minimum amount plus an insignificant contingent amount based on a percentage of sales in excess of specified levels. Most store leases also require additional payments covering real estate taxes, common area costs and insurance. Certain lease agreements contain rent holidays, and/or rent escalation clauses. Except for contingent rent, we recognize rent expense on a straight-line basis over the lease term. Contingent rent, determined based on a percentage of sales in excess of specified levels, is recognized as rent expense when achievement of the specified sales that triggers the contingent rent is probable. Construction allowances and other such lease incentives are recorded on the Condensed Consolidated Balance Sheets (Unaudited) and are amortized on a straight-line basis as a reduction of rent expense. The lease agreements do not contain any material residual value guarantees or material restrictive covenants. As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at commencement or modification date in determining the present value of lease payments.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In addition to the operating lease assets presented on the Condensed Consolidated Balance Sheets (Unaudited), assets under finance leases of $2.0&#160;million are included in property and equipment, net on the Condensed Consolidated Balance Sheets (Unaudited) as of May&#160;4, 2019. The remaining finance lease obligation is split between accrued expenses and other current liabilities for the short-term portion and other liabilities for the long-term portion on the Condensed Consolidated Balance Sheets (Unaudited).</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes our classification of lease cost (in thousands):</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:42%;"></td><td style="padding: 0px;;vertical-align:bottom;"></td><td style="padding: 0px;;width:39%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:4%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="3" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">13 Weeks Ended</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Statement of Operations Location</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="3" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">May&#160;4, 2019</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Operating lease cost (1)</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Selling, general and administrative expenses</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">23,527&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Finance lease cost:</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;text-align:right;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;Amortization of finance lease assets</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Selling, general and administrative expenses</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">152&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;Interest on lease liabilities</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Interest expense, net</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">16&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Variable lease cost</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Selling, general and administrative expenses</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">9,930&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Net lease cost</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;33,625&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="border-bottom: 1px solid rgb(0, 0, 0); font-size: medium; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; line-height: 8pt; margin-top: 0px; margin-bottom: 0px; width: 283.047px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:3%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:3%;">(1)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Includes lease costs for short-term leases, which are immaterial.</div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">As of May&#160;4, 2019, the following table summarizes the maturity of the company&#8217;s lease liabilities (in thousands):</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:64%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:3%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:3%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:3%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Operating</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Finance</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Leases</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Leases</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Total</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="9" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Remainder of 2019</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">75,170</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">553</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">75,723&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2020</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">94,868</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">574</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">95,442&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2021</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">84,084</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">1</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">84,085&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2022</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">68,574</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">68,574&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2023</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">53,515</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">53,515&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">After 2023</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">105,493</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">105,493&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="9" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total lease payments</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">481,704</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">1,128</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">482,832&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Less: Interest</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(69,458</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">)&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(50</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">)&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(69,508)&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="9" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Present value of lease liabilities</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;412,246</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;1,078</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;413,324&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="9" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes our lease term and discount rate:</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:73%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:9%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">13&#160;Weeks&#160;Ended</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;May&#160; 4,&#160;2019&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Weighted-average remainder term (years):</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;Operating leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;5.8&#160;&#160; &#160;&#160;years</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;Finance leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1.9&#160;&#160; &#160;&#160;years</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Weighted-average discount rate:</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;Operating leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;5.4&#160;&#160; &#160;&#160;%</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;Finance leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;5.7&#160;&#160; &#160;&#160;%</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes the other information related to our lease liabilities (in thousands):</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:82%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:7%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;;text-align:center;">13&#160;Weeks&#160;Ended</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;;height:5;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;;text-align:center;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;May&#160;4,&#160;2019&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Cash paid for amounts included in the measurement of lease liabilities:</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;Operating cash flows from operating leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;25,218&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;Operating cash flows from finance leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">16&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;Financing cash flows from finance leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">168&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;">As of February&#160;2, 2019, in accordance with ASC 840,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Leases</div>, the aggregate minimum&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-cancelable</div>&#160;lease payments under operating leases were as follows (in thousands):</div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:81%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:2%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:2%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Operating</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Finance</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Leases</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Leases</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="5" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2019</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">101,139&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">738&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2020</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">93,190&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">574&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2021</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">82,324&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">1&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2022</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">66,820&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2023</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">50,697&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Thereafter</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">102,550&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="5" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total minimum lease payments</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;496,720&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">1,313&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Amount representing interest</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(67)&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Present value of minimum lease payments</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">1,246&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Less: current portion</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(685)&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Long-term capital lease obligations</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;561&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes our classification of lease cost (in thousands):</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:42%;"></td><td style="padding: 0px;;vertical-align:bottom;"></td><td style="padding: 0px;;width:39%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:4%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="3" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">13 Weeks Ended</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Statement of Operations Location</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="3" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">May&#160;4, 2019</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Operating lease cost (1)</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Selling, general and administrative expenses</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">23,527&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Finance lease cost:</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;text-align:right;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;Amortization of finance lease assets</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Selling, general and administrative expenses</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">152&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;Interest on lease liabilities</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Interest expense, net</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">16&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Variable lease cost</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Selling, general and administrative expenses</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">9,930&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Net lease cost</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;33,625&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="border-bottom: 1px solid rgb(0, 0, 0); font-size: medium; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; line-height: 8pt; margin-top: 0px; margin-bottom: 0px; width: 283.047px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:3%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:3%;">(1)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Includes lease costs for short-term leases, which are immaterial.</div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 2100000 <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">As of May&#160;4, 2019, the following table summarizes the maturity of the company&#8217;s lease liabilities (in thousands):</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:64%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:3%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:3%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:3%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Operating</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Finance</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Leases</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Leases</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Total</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="9" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Remainder of 2019</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">75,170</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">553</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">75,723&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2020</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">94,868</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">574</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">95,442&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2021</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">84,084</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">1</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">84,085&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2022</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">68,574</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">68,574&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2023</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">53,515</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">53,515&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">After 2023</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">105,493</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">105,493&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="9" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total lease payments</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">481,704</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">1,128</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">482,832&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Less: Interest</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(69,458</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">)&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(50</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">)&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(69,508)&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="9" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Present value of lease liabilities</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;412,246</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;1,078</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;413,324&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="9" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes our lease term and discount rate:</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:73%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:9%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">13&#160;Weeks&#160;Ended</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;May&#160; 4,&#160;2019&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Weighted-average remainder term (years):</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;Operating leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;5.8&#160;&#160; &#160;&#160;years</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;Finance leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1.9&#160;&#160; &#160;&#160;years</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Weighted-average discount rate:</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;Operating leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;5.4&#160;&#160; &#160;&#160;%</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;Finance leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;5.7&#160;&#160; &#160;&#160;%</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes the other information related to our lease liabilities (in thousands):</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:82%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:7%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;;text-align:center;">13&#160;Weeks&#160;Ended</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;;height:5;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; vertical-align: bottom;;text-align:center;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;May&#160;4,&#160;2019&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Cash paid for amounts included in the measurement of lease liabilities:</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;Operating cash flows from operating leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;25,218&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;Operating cash flows from finance leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">16&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;Financing cash flows from finance leases</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">168&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;">As of February&#160;2, 2019, in accordance with ASC 840,&#160;<div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Leases</div>, the aggregate minimum&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-cancelable</div>&#160;lease payments under operating leases were as follows (in thousands):</div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:81%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:2%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:2%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Operating</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Finance</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td><td colspan="4" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;height:5;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Leases</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">Leases</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="5" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2019</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">101,139&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">738&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2020</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">93,190&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">574&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2021</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">82,324&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">1&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2022</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">66,820&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2023</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">50,697&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Thereafter</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">102,550&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td colspan="5" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Total minimum lease payments</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;496,720&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">1,313&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Amount representing interest</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(67)&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Present value of minimum lease payments</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">1,246&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Less: current portion</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(685)&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Long-term capital lease obligations</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;561&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 382500000 422700000 <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="font-weight:bold;display:inline;">3. Revenue Recognition</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;">Revenue from sales of our merchandise is recognized at the time of sale net of any returns, discounts and&#160;percentage-off&#160;coupons. Our Ecommerce operation records revenue as orders are fulfilled and provided to a carrier for delivery. Shipping and handling fees charged to customers are also included in total net sales with corresponding costs recorded as cost of goods sold as they are considered a fulfillment cost. Future merchandise returns are estimated based on historical experience. Sales tax collected from customers is not recognized as revenue and is included in accrued expenses and other current liabilities on the Condensed Consolidated Balance Sheets (Unaudited) until paid. Our shoe department and vintage luxury handbag department inventories are each owned by separate single suppliers under supply agreements. Our commissions from the sales in these areas are included in net sales on the Condensed Consolidated Statements of Operations (Unaudited).</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;">We offer gift and merchandise return cards to our customers. At the time gift cards are sold, the issuance is recorded as a liability to customers, and no revenue is recognized. At the time merchandise return cards are issued for returned merchandise, the sale is reversed and a liability to customers is recorded. These card liabilities are reduced and sales revenue is recognized when they are redeemed for merchandise. Card liabilities are included in accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheets (Unaudited).</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;">Our gift and merchandise return cards may not ultimately be redeemed either in full or partially. We account for this &#8220;breakage&#8221; of unused amounts as revenue in proportion to the pattern of rights exercised by the customer. Breakage revenue is recorded within other revenue in the Condensed Consolidated Statements of Operations (Unaudited). During both the 13 weeks ended May&#160;4, 2019 and May&#160;5, 2018, we recognized $0.6&#160;million of breakage revenue on unused gift and merchandise return cards.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="font-weight:bold;display:inline;">Credit Card</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;">We&#160;offer&#160;co-branded&#160;and&#160;private label credit cards under the Stein Mart brand. These cards are issued by Synchrony Bank (&#8220;Synchrony&#8221;). Synchrony extends credit directly to card holders, provides all servicing for the credit card accounts and bears all risk of credit and fraud losses.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;">We receive royalty revenue from Synchrony based on card usage in our stores and at other retailers for the Stein Mart Mastercard. We also receive revenues for new accounts and gain share based on the profitability of the overall program. Credit card revenue is recorded within other revenue in the Condensed Consolidated Statements of Operations (Unaudited). These revenues are recorded as they are earned based on the occurrence of the various program activities and represent the majority of other revenue.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;">Card holders are eligible to participate in the credit card rewards program, which provides for reward certificates. We defer a portion of our revenue for loyalty points earned by customers and recognize the revenue as the certificates earned are used to purchase merchandise by our customers. This revenue is recorded within other revenue in the Condensed Consolidated Statements of Operations (Unaudited).</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;">Certificates may not ultimately be redeemed either in full or partially. We account for this &#8220;breakage&#8221; of unused amounts as revenue in proportion to the pattern of rights exercised by the customer. Breakage revenue is recorded within other revenue in the Condensed Consolidated Statements of Operations (Unaudited). During the 13 weeks ended May&#160;4, 2019 and May&#160;5, 2018, we recognized $1.9&#160;million and $1.4&#160;million, respectively, of breakage revenue on unused credit card reward certificates and points.</div><div style="font-size: 1px; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;">&#160;</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: 12pt;"><div style="font-weight:bold;display:inline;">Revenue</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;">The following table sets forth our revenue by type of contract (in thousands):</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;">&#160;</div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:94%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0);;text-align:center;;vertical-align:bottom;">13&#160;Weeks&#160;Ended<br/>May&#160;4, 2019</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0);;text-align:center;;vertical-align:bottom;">13&#160;Weeks&#160;Ended<br/>May&#160;5, 2018</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;">Store sales (1)</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;293,289</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">&#160;306,831</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;">Ecommerce sales (1)</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">13,744</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">12,814</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;">Licensed department commissions (2)</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">7,124</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">6,960</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 3.5em; text-indent: -1em; font-family: arial; line-height: normal;">Net sales</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;text-align:right;;vertical-align:bottom;">314,157</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;326,605</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;">Credit card revenue (3)</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">2,564</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">2,268</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;">Breakage revenue (4)</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">2,538</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">1,995</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;">Other</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">123</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">119</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 3.5em; text-indent: -1em; font-family: arial; line-height: normal;">Other revenue</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;text-align:right;;vertical-align:bottom;">5,225</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;text-align:right;;vertical-align:bottom;">4,382</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 3.5em; text-indent: -1em; font-family: arial; line-height: normal;">Total revenue</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;text-align:right;;vertical-align:bottom;">319,382</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;text-align:right;;vertical-align:bottom;">330,987</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="border-bottom: 1px solid rgb(0, 0, 0); font-size: medium; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; line-height: 8pt; margin-top: 0px; margin-bottom: 0px; width: 339.656px; margin-right: 0px; background: none;">&#160;</div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:4%;">(1)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;">Store and Ecommerce sales are net of any returns, discounts&#160;and&#160;percentage-off&#160;coupons.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:4%;">(2)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;">Licensed department commissions are net of any returns.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:4%;">(3)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;">Credit card revenue earned from Synchrony programs.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:4%;">(4)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;">Breakage revenue earned on unused gift and merchandise return cards and unused certificates and loyalty reward points.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;">&#160;</div><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table sets forth the gross up of the sales return reserve (in thousands):</div></div></div><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><table style="width: 100%; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;"><tr style="font-size: 0px;"><td style="width: 77.96%; padding: 0px;"></td><td style="width: 0.88%; padding: 0px;;vertical-align:bottom;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="width: 0.88%; padding: 0px;;vertical-align:bottom;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="width: 0.88%; padding: 0px;;vertical-align:bottom;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside: avoid; font-size: 8pt;"><td style="padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">May&#160;4,&#160;2019</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">February&#160;2,&#160;2019</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">May&#160;5,&#160;2018</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Reserve for sales returns</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(6,286</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(3,469</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(6,133</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Cost of inventory returns</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;3,372</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,984</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;3,378</div></div></div></td><td style="padding: 0in; white-space: nowrap; font-size: 10pt;;vertical-align:bottom;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div style="margin-right: 0px; margin-left: 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table sets forth the contract liabilities and their relationship to revenue (in thousands):</div></div></div><div style="clear: both; max-height: 0px;"></div><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><table style="width: 100%; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;"><tr style="break-inside: avoid; font-size: 8pt;"><td style="padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;&#160;</div></div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">May&#160;4,&#160;2019</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;</div></div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">February&#160;2,&#160;2019</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;</div></div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">May&#160;5, 2018</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 77.96%;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Deferred revenue contracts</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(10,617</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(11,017</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(12,115</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="padding: 0in; font-size: 10pt; width: 77.96%;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Gift card liability</div></div></div></td><td style="padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(9,631</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(12,246</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(9,675</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 77.96%;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Credit card reward liability</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(5,510</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 0.5pt; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(5,583</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 0.5pt; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(4,449</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 0.5pt; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="padding: 0in; font-size: 10pt; width: 77.96%;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 42pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Liability for deferred revenue</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(25,758</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(28,846</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(26,239</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)</div></div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="font-size: 12pt; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; background: none;"></div><div style="margin: 0in 0px 0.0001pt 0in; text-align: justify; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; background: none;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div style="margin: 0in 0px 0.0001pt 0in; text-align: justify; font-family: &quot;times new roman&quot;, serif; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Contract liabilities include consideration received for gift card and loyalty related performance obligations that have not been satisfied as of the dates presented above.</div></div></div><div style="margin: 0px 0px 0px 0in; text-align: justify; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><div style="margin: 0in 0px 0.0001pt 0in; text-align: justify; font-family: &quot;times new roman&quot;, serif; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table sets forth a rollforward of the amounts included in contract liabilities for the periods presented (in thousands):</div></div></div><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><table style="width: 100%; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;"><tr style="font-size: 0px;"><td style="width: 94%; padding: 0px;"></td><td style="width: 1%; padding: 0px;;vertical-align:bottom;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="width: 1%; padding: 0px;;vertical-align:bottom;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside: avoid; font-size: 8pt;"><td style="padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td colspan="2" style="padding: 0in; font-size: 8pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">13&#160;Weeks&#160;Ended<br/>May&#160;4,&#160;2019</div></div></div></td><td style="padding: 0in; font-size: 8pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 8pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td colspan="2" style="padding: 0in; font-size: 8pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">13&#160;Weeks&#160;Ended<br/>May&#160;5, 2018</div></div></div></td><td style="padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Beginning balance</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;28,846</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">&#160;29,381&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Current period gift cards sold and loyalty reward points earned</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">7,501</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">7,101&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Net sales from redemptions (1)</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(7,651)</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(7,851)&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Breakage and amortization (2)</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(2,938)</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(2,392)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Ending balance</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">25,758</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;26,239&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="border-bottom: 1px solid rgb(0, 0, 0); font-size: medium; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; line-height: 8pt; margin-top: 0px; margin-bottom: 0px; width: 339.656px; margin-right: 0px; background: none;">&#160;</div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:2%;">(1)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;">$4.4&#160;million and $4.5&#160;million in net sales from redemptions were included in the beginning balance of contract liabilities for the 13 weeks ended May&#160;4, 2019 and May&#160;5, 2018, respectively.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:2%;">(2)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;">$2.8&#160;million and $2.3&#160;million in breakage and amortization were included in the beginning balance of contract liabilities for the 13 weeks ended May&#160;4, 2019 and May&#160;5, 2018, respectively.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 600000 <div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">4. Accrued Expenses and Other Current Liabilities</div></div></div><div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table sets forth the major components of accrued expenses and other current liabilities (in thousands):</div></div><div style="color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-size: 12pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" cellpadding="0" cellspacing="0" style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:91%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 8pt;"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;May&#160;4,&#160;2019&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;February&#160;2,&#160;2019&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;May&#160;5,&#160;2018&#160;&#160;&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 10pt;"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="margin: 0pt 0px 0pt 1em; text-indent: -1em; font-size: 10pt; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Property taxes</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">18,557</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">18,852</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">14,280&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 10pt;"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="margin: 0pt 0px 0pt 1em; text-indent: -1em; font-size: 10pt; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Unredeemed gift and merchandise return cards</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">9,631</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">12,246</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">9,675&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 10pt;"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="margin: 0pt 0px 0pt 1em; text-indent: -1em; font-size: 10pt; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Compensation and employee benefits</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">6,691</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">9,271</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">8,068&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 10pt;"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="margin: 0pt 0px 0pt 1em; text-indent: -1em; font-size: 10pt; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Accrued vacation</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">4,316</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">4,365</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">7,632&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 10pt;"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="margin: 0pt 0px 0pt 1em; text-indent: -1em; font-size: 10pt; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Other</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">44,923</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">32,916</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">38,763&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 10pt;"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="margin: 0pt 0px 0pt 3.5em; text-indent: -1em; font-size: 10pt; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Accrued expenses and other current liabilities</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">84,118</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">77,650</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">78,418&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table sets forth the major components of accrued expenses and other current liabilities (in thousands):</div></div><div style="color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-size: 12pt; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" cellpadding="0" cellspacing="0" style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:91%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 8pt;"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;May&#160;4,&#160;2019&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;February&#160;2,&#160;2019&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;May&#160;5,&#160;2018&#160;&#160;&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 10pt;"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="margin: 0pt 0px 0pt 1em; text-indent: -1em; font-size: 10pt; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Property taxes</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">18,557</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">18,852</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">14,280&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 10pt;"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="margin: 0pt 0px 0pt 1em; text-indent: -1em; font-size: 10pt; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Unredeemed gift and merchandise return cards</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">9,631</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">12,246</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">9,675&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 10pt;"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="margin: 0pt 0px 0pt 1em; text-indent: -1em; font-size: 10pt; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Compensation and employee benefits</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">6,691</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">9,271</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">8,068&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 10pt;"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="margin: 0pt 0px 0pt 1em; text-indent: -1em; font-size: 10pt; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Accrued vacation</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">4,316</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">4,365</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">7,632&#160;&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 10pt;"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="margin: 0pt 0px 0pt 1em; text-indent: -1em; font-size: 10pt; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Other</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">44,923</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">32,916</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">38,763&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside: avoid; font-family: arial; font-size: 10pt;"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="margin: 0pt 0px 0pt 3.5em; text-indent: -1em; font-size: 10pt; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Accrued expenses and other current liabilities</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">84,118</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">77,650</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">$</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">78,418&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 18557000 18852000 14280000 9631000 12246000 9675000 6691000 9271000 8068000 4316000 4365000 7632000 44923000 32916000 38763000 84118000 77650000 78418000 <div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-size: 10pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">5. Shareholders&#8217; Equity</div></div></div><div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Dividends</div></div></div><div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">During the 13 weeks ended May&#160;4, 2019 and May&#160;5, 2018, there were no cash dividends declared.</div></div><div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-size: 10pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Stock Repurchase Plan</div></div></div><div style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">During the 13 weeks ended May&#160;4, 2019 and May&#160;5, 2018, we repurchased 102,543 shares and 45,103 shares, respectively, of our common stock in the open market at a total cost of $0.1&#160;million and less than $0.1&#160;million, respectively. Stock repurchases on the open market, under a Board of Directors authorized plan, were for taxes due on the vesting of employee stock awards. As of May&#160;4, 2019, there are 366,889 shares which can be repurchased pursuant to the Board of Directors&#8217; current authorization.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">6. Earnings per Share</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;">Basic earnings per share (&#8220;EPS&#8221;) is computed by dividing net income by the basic weighted-average number of common shares outstanding for the period. Diluted EPS is calculated by also considering the impact of potential common stock equivalents on both net income and weighted-average number of common shares outstanding. We no longer compute EPS under the&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">two-class</div>&#160;method since we do not have any remaining participating securities containing&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-forfeitable</div>&#160;rights to dividends.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table sets forth a reconciliation of basic weighted-average number of common shares to diluted weighted-average number of common shares (in thousands):</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:96%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">13&#160;Weeks&#160;Ended<br/>May&#160;4, 2019</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;13&#160;Weeks&#160;Ended&#160;&#160;<br/>May&#160;5, 2018</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Basic weighted-average shares outstanding</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">47,111</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">46,610</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Incremental shares from share-based compensation plans</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">445</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">49</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Diluted weighted-average shares outstanding</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">47,556</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">46,659</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Diluted weighted-average shares outstanding exclude approximately 2.9&#160;million shares and 3.7&#160;million shares during the 13 weeks ended May&#160;4, 2019 and May&#160;5, 2018, respectively, which are anti-dilutive for the periods presented. These shares are comprised of a mix of stock options, performance awards and restricted stock units. Stock options excluded were those that had exercise prices greater than the average market price of the common shares such that inclusion would have been anti-dilutive. Restricted stock units and performance shares excluded were shares that were anti-dilutive as calculated using the treasury stock method.</div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">7. Debt</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table sets forth our debt (in thousands):</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:96%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:90%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;May&#160;4,&#160;2019&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;&#160;&#160;February&#160;2,&#160;2019&#160;&#160;&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="3" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;May&#160;5,&#160;2018&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Revolving credit facility</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">118,800</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">119,100</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">146,128</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Term loan</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">35,000</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">35,000</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">50,000</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Promissory note</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">13,287</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;Total debt</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">153,800</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">154,100</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">209,415&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Current portion</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(159,415)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Debt issuance costs</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">(801</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">)&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">(847)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">(734)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;&#160;Long-term debt</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">152,999</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">153,253</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">49,266&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Revolving Credit Facility and Equipment Term Loan</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">On February&#160;3, 2015, we entered into a $250.0&#160;million senior secured revolving credit facility pursuant to a second amended and restated credit agreement (the &#8220;Credit Agreement&#8221;) with Wells Fargo Bank (&#8220;Wells Fargo&#8221;), with an original maturity of February 2020 (the &#8220;Revolving Credit Facility&#8221;) and a secured $25.0&#160;million master loan agreement with Wells Fargo Equipment Finance, Inc. (the &#8220;Equipment Term Loan&#8221;) with an original maturity of February 2018. Borrowings under the Revolving Credit Facility were initially used for a special dividend but are subsequently being used for working capital, capital expenditures and other general corporate purposes. During 2015, debt issuance costs of $0.4&#160;million were associated with the Revolving Credit Facility and the Equipment Term Loan. Debt issuance costs associated with the Credit Agreement are being amortized over its term. We repaid the Equipment Term Loan in full on January&#160;22, 2018, at which time the associated debt issuance costs were fully amortized.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">On February&#160;19, 2018, we entered into Amendment No.&#160;1 (the &#8220;Credit Agreement Amendment&#8221;) to the Credit Agreement with Wells Fargo. The Credit Agreement Amendment provided for, among other things, an Accommodation Period (as defined in the Credit Agreement Amendment) during which we were not required to meet the Fixed Charge Coverage Ratio (as defined in the Credit Agreement). This change permitted us to borrow the full amount of the then applicable borrowing base until we delivered our financial statements for the Measurement Period (as defined in the Credit Agreement) ended February&#160;28, 2018.&#160;Pursuant to the Credit Agreement Amendment, a Cash Dominion Event (as defined in the Credit Agreement Amendment) occurred as of the effective date of the Credit Agreement Amendment and at all times thereafter. Because of the Cash Dominion Event, all of our cash receipts were swept daily to repay outstanding borrowings under the Credit Agreement and the amount outstanding under the Credit Agreement was classified as a short-term obligation. As noted below, the Third Credit Agreement Amendment removed the Cash Dominion Event effective September&#160;18, 2018.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;">On March&#160;14, 2018, we entered into Amendment No.&#160;2 (the &#8220;Second Credit Agreement Amendment&#8221;) to the Credit Agreement with Wells Fargo. The Second Credit Agreement Amendment provided for, among other things, the following: (1)&#160;the $25.0&#160;million&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Tranche&#160;A-1</div>&#160;Revolving Loans (as defined in the Second Credit Agreement Amendment) were repaid in full with the proceeds of the Term Loan (as defined below); (2) the entry into the Intercreditor Agreement (as defined below); and (3)&#160;certain other modifications and updates to coordinate the Revolving Credit Facility with the Term Loan.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">On September&#160;18, 2018, we entered into Amendment No.&#160;3 (the &#8220;Third Credit Agreement Amendment&#8221;) to the Credit Agreement with Wells Fargo. The Third Credit Agreement Amendment provided for, among other things, the following: (1)&#160;the increase of Aggregate Tranche A Revolving Loan Commitments (as defined in the Second Credit Agreement Amendment) from $225.0&#160;million to $240.0&#160;million; (2)&#160;an extension of the maturity date of the Revolving Credit Facility to the earlier of (a)&#160;the maturity date of the Term Loan Agreement (as defined below) or (b)&#160;September&#160;18, 2023; and (3)&#160;the elimination of Cash Dominion Event status and a change in Cash Dominion to be triggered only in the event of (a)&#160;the occurrence and continuance of any Event of Default or (b)&#160;Excess Availability of less than (A) 10.0% of the loan cap at any time or (B) 12.5% of the loan cap for three consecutive business days. During 2018, debt issuance costs of less than $0.1&#160;million were associated with the Third Credit Agreement Amendment and are being amortized over its term. Debt issuance costs of $0.1&#160;million remaining under the initial Credit Agreement will also be amortized over the new term of the Third Credit Agreement Amendment. The elimination of cash dominion status changed the debt classification from a short-term to long-term obligation.</div></div><div style="font-family: arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt; margin-right: 0px;">On&#160;<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">February&#160;26, 2019, we entered into Amendment No.&#160;4 (the &#8220;Fourth Credit Agreement Amendment&#8221;) to the Credit Agreement with Wells Fargo. The Fourth Credit Agreement Amendment provided for, among other things, a modification to the definition of &#8220;Capital Expenditures&#8221; and &#8220;Permitted Indebtedness&#8221; as defined in the Fourth Credit Agreement Amendment.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The total amount available for borrowings under the Credit Agreement is the lesser of $240.0&#160;million or 100&#160;percent of eligible credit card receivables and the net recovery percentage of eligible inventories less reserves. On May&#160;4, 2019, in addition to outstanding borrowings under the Credit Agreement, we had $7.9&#160;million of outstanding letters of credit and our Excess Availability (as defined in the Credit Agreement) was $102.0&#160;million.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Credit Agreement contains customary representations and warranties, affirmative and negative covenants (including the requirement of a 1.0 to 1.0 consolidated Fixed Charge Coverage Ratio upon the occurrence and during the continuance of any Covenant Compliance Event, as defined in the Credit Agreement), and events of default for facilities of this type and is cross-collateralized and cross-defaulted. Collateral for the Revolving Credit Facility consists of substantially all of our personal property. Wells Fargo has a first lien on all collateral other than equipment.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Borrowings under the Credit Agreement are either base rate loans or London Interbank Offered Rate (&#8220;LIBOR&#8221;) loans. LIBOR loans bear interest equal to the adjusted LIBOR plus the applicable margin (125 to 175 basis points) depending on the quarterly average excess availability. Base Rate Loans bear interest equal to the highest of (a)&#160;the Federal Funds Rate plus 0.50&#160;percent, (b)&#160;the adjusted LIBOR plus 1.00&#160;percent, or (c)&#160;the Wells Fargo &#8220;prime rate,&#8221; plus the Applicable Margin (25 to 75 basis points).</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The weighted average interest rate for the amount outstanding under the Credit Agreement was 4.12&#160;percent as of May&#160;4, 2019.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Term Loan</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;">On March&#160;14, 2018, we entered into a Term Loan Credit Agreement with Gordon Brothers Finance Company, as administrative agent (in such capacity, the &#8220;Term Loan Agent&#8221;), and Gordon Brothers Finance Company, LLC, as lender (the &#8220;Term Loan Agreement&#8221;). The Term Loan Agreement provided for a term loan in the amount of $50.0&#160;million (the &#8220;Term Loan&#8221;). Debt issuance costs associated with the Term Loan were capitalized in the amount of $0.9&#160;million and will be amortized over the term of the Term Loan. The net proceeds of $49.1&#160;million from the Term Loan were used to permanently pay off the $25.0&#160;million&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Tranche&#160;A-1&#160;Revolving</div>&#160;Loan (as defined in the Credit Agreement) and to pay down the Revolving Credit Facility. After utilizing proceeds from the Term Loan for repayment of amounts outstanding under the existing&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Tranche&#160;A-1&#160;Revolving</div>&#160;Loans, the Term Loan resulted in an increase in our Excess Availability of approximately $25.0&#160;million under the Credit Agreement.</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Term Loan originally matured on the earlier of (1)&#160;the termination date specified in our Credit Agreement, as such date may be extended with the consent of the Term Loan Agent or in accordance with the Intercreditor Agreement (defined below), and (2)&#160;March&#160;14, 2020.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;">On September&#160;18, 2018, we entered into Amendment No.&#160;2 (the &#8220;Second Term Loan Amendment&#8221;) to the Term Loan with Gordon Brothers Finance Company. The Second Term Loan Amendment provided for, among other things, the following: (1)&#160;the reduction of the maximum amount of the Term Loan to $35.0&#160;million; (2)&#160;an extension of the maturity date of the Term Loan Agreement to the earlier of (a)&#160;the termination date specified in the Revolving Credit Facility (as defined in the Third Credit Agreement Amendment), and (b)&#160;September&#160;18, 2023; (3) the reduction of&#160;<div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">the&#160;non-default</div>&#160;interest rate applicable to the Term Loan under the Term Loan Agreement to a fluctuating rate of interest equal to three-month LIBOR (with a floor of 1.5%) plus 8.25% per annum; and (4)&#160;the elimination of Cash Dominion Event status and a change in Cash Dominion to be triggered only in the event of (a)&#160;the occurrence and continuance of any Event of Default or (b)&#160;Excess Availability of less than (A) 10.0% of the Revolving Loan Cap at any time or (B) 12.5% of the Revolving Loan Cap for three consecutive Business Days. During 2018, debt issuance costs of approximately $0.3&#160;million were associated with the Term Loan and are being amortized over its term. The elimination of cash dominion status changed the debt classification from a short-term to long-term obligation.</div><div style="font-family: arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt; margin-right: 0px;">On&#160;<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">February&#160;26, 2019, we entered into Amendment No.&#160;3 (the &#8220;Third Term Loan Amendment&#8221;) to the Term Loan Agreement. The Third Term Loan Amendment provided for, among other things, a modification to the definition of &#8220;Capital Expenditures&#8221; and &#8220;Permitted Indebtedness&#8221; as defined in the Third Term Loan Amendment.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Term Loan Agreement contains customary representations and warranties, affirmative and negative covenants including the retention of the existing minimum 1.0 to 1.0 consolidated fixed charge coverage ratio under the Credit Agreement, which limits borrowing availability if not met during periods where Revolving Excess Availability (as defined in the Term Loan Agreement) is less than the greater of $20.0&#160;million or 10.0&#160;percent of Combined Loan Cap (as defined in the Term Loan Agreement) for four consecutive business days, and events of default for a facility of this type. The Term Loan is secured by a second lien security interest (subordinate only to the liens securing the Credit Agreement) on all assets securing the Credit Agreement (which consist of substantially all of our personal property), except furniture, fixtures and equipment and intellectual property, upon which the Term Loan lenders have a first lien security interest. If at any time prior to the first anniversary date of the Term Loan, the Revolving Excess Availability is less than $20.0&#160;million, if requested by the Term Loan Agent, the Term Loan will also be secured by a first lien on leasehold interests in real property with an aggregate value of not less than $10.0&#160;million, and the Credit Agreement will be secured by a second lien on such leasehold interests.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Term Loan is subject to certain mandatory prepayments if an Event of Default (as defined in the Term Loan Agreement) exists. If no such Event of Default exists, proceeds of the Term Loan priority collateral are to be applied to amounts outstanding under the Credit Agreement.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Term Loan Agent and Wells Fargo have entered into an Intercreditor Agreement dated as of March&#160;14, 2018 (the &#8220;Intercreditor Agreement&#8221;), acknowledged by us under the Term Loan and the Credit Agreement. The Intercreditor Agreement was also amended on September&#160;18, 2018 to incorporate the amendment to the Revolving Credit Facility and the Term Loan Agreement.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The weighted average interest rate for the amount outstanding under the Term Loan was 10.84&#160;percent as of May&#160;4, 2019.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Promissory Note</div></div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We believe we can borrow, on a short-term basis and subject to the formal agreement of the lender, amounts up to the cash surrender value of the life insurance policies related to our executive deferred compensation plans to provide additional liquidity if needed. At May&#160;4, 2019, the cash surrender value of our life insurance policies was $15.2&#160;million.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">On February&#160;2, 2018, we executed a promissory note under which we borrowed approximately $13.7&#160;million (the &#8220;Promissory Note&#8221;) from SunTrust Bank (the &#8220;Trustee&#8221;) in its capacity as the trustee under a trust agreement (the &#8220;Trust Agreement&#8221;) dated September&#160;1, 1999. The trust established by the Trust Agreement (the &#8220;Trust&#8221;) holds certain life insurance policies related to our executive deferred compensation plans. The Trustee obtained loans from the insurance policies held in the Trust in an amount not less than the amount of the Promissory Note. The Promissory Note was a short-term obligation and the proceeds were used to pay down borrowings under the existing Credit Agreement which provided additional availability under that agreement.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Promissory Note had a fixed interest rate of 3.58&#160;percent per annum and an original maturity date of April&#160;1, 2018. On March&#160;7, 2018, we executed an amendment to the Promissory Note under which the Trustee extended the maturity date of the note from April&#160;1, 2018, to July&#160;1, 2018 (the &#8220;Maturity Date&#8221;). The amendment did not alter the short-term nature of the Promissory Note. The Promissory Note could be prepaid in whole or in part at any time. All unpaid principal and accrued interest on the Promissory Note would have become due and payable on the Maturity Date. The Trustee could offset payments due under the Promissory Note against amounts we would otherwise be entitled to withdraw from the Trust under the terms of the Trust Agreement. On June&#160;29, 2018, we repaid the outstanding balance of the second promissory note.</div></div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">On July&#160;31, 2018, we executed a second promissory note from SunTrust Bank for $13.0&#160;million, which carried a fixed interest rate of 3.58&#160;percent per annum and an original maturity date of September&#160;10, 2018. This note included the same terms as the Promissory Note executed on February&#160;2, 2018. On September&#160;10, 2018, we repaid the outstanding balance of the Promissory Note.</div></div><div style="font-family: arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt; margin-right: 0px;">The&#160;<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">following table sets forth the aggregate maturities of our long-term debt at May&#160;4, 2019, for the following fiscal years (in thousands):</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:86%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:4%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2020</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2021</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2022</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2023</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">153,800</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2024</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thereafter</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Total</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;153,800</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 250000000 2020-02-28 25000000 400000 2000000 P10Y P5Y 75170000 553000 75723000 94868000 574000 95442000 84084000 1000 84085000 68574000 68574000 53515000 53515000 105493000 105493000 481704000 1128000 482832000 69458000 50000 69508000 412246000 1078000 413324000 P5Y9M18D P1Y10M24D 0.054 0.057 25218000 16000 168000 101139000 93190000 82324000 66820000 50697000 0 102550000 0 496720000 1313000 -67000 1246000 685000 561000 738000 574000 1000 0 48062929 <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table sets forth our debt (in thousands):</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:96%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:90%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;May&#160;4,&#160;2019&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;&#160;&#160;February&#160;2,&#160;2019&#160;&#160;&#160;&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="3" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;May&#160;5,&#160;2018&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Revolving credit facility</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">118,800</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">119,100</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">146,128</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Term loan</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">35,000</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">35,000</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">50,000</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Promissory note</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">13,287</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;Total debt</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">153,800</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">154,100</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">209,415&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Current portion</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">(159,415)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Debt issuance costs</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">(801</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">)&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">(847)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">(734)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 2em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;&#160;Long-term debt</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">152,999</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">153,253</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;&#160;$</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">49,266&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-family: arial; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt; margin-right: 0px;">The&#160;<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">following table sets forth the aggregate maturities of our long-term debt at May&#160;4, 2019, for the following fiscal years (in thousands):</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:86%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:4%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2020</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2021</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2022</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2023</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">153,800</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">2024</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Thereafter</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;text-align:right;;vertical-align:bottom;">-</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Total</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;153,800</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="font-size:1px"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; border-top: 1px solid rgb(0, 0, 0); margin-right: 0px; line-height: normal; background: none;"><div style="text-decoration: none; color: rgb(0, 0, 0); background: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 293289000 306831000 13744000 12814000 7124000 6960000 314157000 326605000 2564000 2268000 2538000 1995000 123000 119000 5225000 4382000 319382000 330987000 28846000 29381000 7501000 7101000 -7651000 -7851000 2938000 2392000 25758000 26239000 -2133000 -2133000 23527000 152000 16000 33625000 9930000 10-Q false 2019-05-04 2019 Q1 STEIN MART INC 0000884940 --02-01 Yes Non-accelerated Filer SMRT false false true 4100000 3900000 200000 100000 <div style="margin: 10pt 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt;"><div style="font-weight:bold;display:inline;"><div style="font-size: 10pt; font-family: arial, sans-serif; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2. Revision of Previously Issued Financial Statements </div></div></div><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt;"><div style="font-size: 10pt; font-family: arial, sans-serif; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">During the quarter ended May 4, 2019, we identified a financial statement misstatement related to previous impairment calculations, which resulted in an overstatement of property and equipment, net, and an understatement of retained deficit of $4.1 million and $3.9 million as of February 2, 2019 and May 5, 2018, respectively. The error also resulted in an understatement of selling, general and administrative expenses of $0.2 million and less than $0.1 million for the year ended February 2, 2019 and 13 weeks ended May 5, 2018, respectively. Based on an analysis of quantitative and qualitative factors, we determined that the error was not material to our prior interim and annual financial statements. We revised the accompanying Condensed Consolidated Balance Sheets (Unaudited) as of February 2, 2019 and May 5, 2018 and the Statement of Operations (Unaudited) for the 13 weeks ended May 5, 2018. </div></div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px;">The following table sets forth our revenue by type of contract (in thousands):</div><div style="font-size: 10pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;">&#160;</div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:94%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0);;text-align:center;;vertical-align:bottom;">13&#160;Weeks&#160;Ended<br/>May&#160;4, 2019</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td colspan="2" style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0);;text-align:center;;vertical-align:bottom;">13&#160;Weeks&#160;Ended<br/>May&#160;5, 2018</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;">Store sales (1)</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;293,289</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">&#160;306,831</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;">Ecommerce sales (1)</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">13,744</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">12,814</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;">Licensed department commissions (2)</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">7,124</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">6,960</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 3.5em; text-indent: -1em; font-family: arial; line-height: normal;">Net sales</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;text-align:right;;vertical-align:bottom;">314,157</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;text-align:right;;vertical-align:bottom;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;326,605</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;">Credit card revenue (3)</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">2,564</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">2,268</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;">Breakage revenue (4)</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">2,538</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">1,995</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;">Other</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">123</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">119</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 3.5em; text-indent: -1em; font-family: arial; line-height: normal;">Other revenue</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;text-align:right;;vertical-align:bottom;">5,225</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;text-align:right;;vertical-align:bottom;">4,382</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 3.5em; text-indent: -1em; font-family: arial; line-height: normal;">Total revenue</div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;text-align:right;;vertical-align:bottom;">319,382</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">$</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;text-align:right;;vertical-align:bottom;">330,987</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255); border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0);;vertical-align:bottom;">&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="border-bottom: 1px solid rgb(0, 0, 0); font-size: medium; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; line-height: 8pt; margin-top: 0px; margin-bottom: 0px; width: 339.656px; margin-right: 0px; background: none;">&#160;</div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:4%;">(1)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;">Store and Ecommerce sales are net of any returns, discounts&#160;and&#160;percentage-off&#160;coupons.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:4%;">(2)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;">Licensed department commissions are net of any returns.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:4%;">(3)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;">Credit card revenue earned from Synchrony programs.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:4%;">(4)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;">Breakage revenue earned on unused gift and merchandise return cards and unused certificates and loyalty reward points.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="font-size: 10pt; color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 12pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; text-align: justify;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table sets forth a reconciliation of basic weighted-average number of common shares to diluted weighted-average number of common shares (in thousands):</div></div><div style="font-size: 12pt; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin-top: 0px; margin-bottom: 0px; margin-right: 0px; background: none;"><div style="color: rgb(0, 0, 0); background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; border-collapse: collapse; font-family: arial; font-size: 10pt; border-spacing: 0px;;margin : 0px auto;;text-align:left;;width:100%;"><tr style="font-size: 0px;"><td style="padding: 0px;;width:96%;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;;vertical-align:bottom;;width:1%;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside:avoid; font-family:arial; font-size:8pt"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">13&#160;Weeks&#160;Ended<br/>May&#160;4, 2019</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td colspan="2" style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:center;;vertical-align:bottom;">&#160;&#160;13&#160;Weeks&#160;Ended&#160;&#160;<br/>May&#160;5, 2018</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Basic weighted-average shares outstanding</div></div></td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">47,111</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">46,610</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px;;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Incremental shares from share-based compensation plans</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">445</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:right;;vertical-align:bottom;">49</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap;;vertical-align:bottom;">&#160;</td></tr><tr style="break-inside:avoid; font-family:arial; font-size:10pt"><td style="padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="font-size: 10pt; margin: 0pt 0px 0pt 1em; text-indent: -1em; font-family: arial; line-height: normal;"><div style="color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Diluted weighted-average shares outstanding</div></div></td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">47,556</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;">46,659</td><td style="border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; padding-top: 0px; padding-bottom: 0px; white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;">&#160;</td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table sets forth the gross up of the sales return reserve (in thousands):</div></div></div><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><table style="width: 100%; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;"><tr style="font-size: 0px;"><td style="width: 77.96%; padding: 0px;"></td><td style="width: 0.88%; padding: 0px;;vertical-align:bottom;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="width: 0.88%; padding: 0px;;vertical-align:bottom;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="width: 0.88%; padding: 0px;;vertical-align:bottom;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside: avoid; font-size: 8pt;"><td style="padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">May&#160;4,&#160;2019</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">February&#160;2,&#160;2019</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">May&#160;5,&#160;2018</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Reserve for sales returns</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(6,286</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(3,469</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(6,133</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Cost of inventory returns</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;3,372</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;1,984</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;3,378</div></div></div></td><td style="padding: 0in; white-space: nowrap; font-size: 10pt;;vertical-align:bottom;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-right: 0px; margin-left: 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table sets forth the contract liabilities and their relationship to revenue (in thousands):</div></div></div><div style="clear: both; max-height: 0px;"></div><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><table style="width: 100%; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;"><tr style="break-inside: avoid; font-size: 8pt;"><td style="padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;&#160;</div></div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">May&#160;4,&#160;2019</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;</div></div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">February&#160;2,&#160;2019</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;</div></div></div></td><td colspan="2" style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">May&#160;5, 2018</div></div></div></td><td style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid black; padding: 0in; font-size: 8pt; white-space: nowrap;;vertical-align:bottom;;width:;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal; white-space: nowrap;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 77.96%;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Deferred revenue contracts</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(10,617</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(11,017</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(12,115</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="padding: 0in; font-size: 10pt; width: 77.96%;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Gift card liability</div></div></div></td><td style="padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(9,631</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(12,246</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(9,675</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 77.96%;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Credit card reward liability</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(5,510</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 0.5pt; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(5,583</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 0.5pt; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(4,449</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in 0in 0.5pt; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="padding: 0in; font-size: 10pt; width: 77.96%;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 42pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Liability for deferred revenue</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(25,758</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(28,846</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt; width: 0.88%;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(26,239</div></div></div></td><td style="border-bottom: 1pt solid black; border-top: 1pt solid black; border-left: none; border-right: none; padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">)</div></div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin: 0in 0px 0.0001pt 0in; text-align: justify; font-family: &quot;times new roman&quot;, serif; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table sets forth a rollforward of the amounts included in contract liabilities for the periods presented (in thousands):</div></div></div><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div><table style="width: 100%; border-collapse: collapse; border-spacing: 0px;;margin : 0px auto;;text-align:left;"><tr style="font-size: 0px;"><td style="width: 94%; padding: 0px;"></td><td style="width: 1%; padding: 0px;;vertical-align:bottom;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="width: 1%; padding: 0px;;vertical-align:bottom;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td><td style="padding: 0px;"></td></tr><tr style="break-inside: avoid; font-size: 8pt;"><td style="padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td colspan="2" style="padding: 0in; font-size: 8pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">13&#160;Weeks&#160;Ended<br/>May&#160;4,&#160;2019</div></div></div></td><td style="padding: 0in; font-size: 8pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 8pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td colspan="2" style="padding: 0in; font-size: 8pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="text-align: center; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">13&#160;Weeks&#160;Ended<br/>May&#160;5, 2018</div></div></div></td><td style="padding: 0in; font-size: 8pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 8pt; line-height: normal;"><div style="font-size: 8pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Beginning balance</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;28,846</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">&#160;29,381&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Current period gift cards sold and loyalty reward points earned</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">7,501</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">7,101&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Net sales from redemptions (1)</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(7,651)</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(7,851)&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 12pt; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Breakage and amortization (2)</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(2,938)</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">(2,392)&#160;</div></div></div></td><td style="background: rgb(204, 238, 255); padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr><tr style="break-inside: avoid; font-size: 10pt;"><td style="padding: 0in; font-size: 10pt;;vertical-align:top;"><div style="margin: 0in 0px 0.0001pt 0.5in; text-indent: -12pt; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">Ending balance</div></div></div></td><td style="padding: 0in; font-size: 10pt;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">25,758</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">$</div></div></div></td><td style="padding: 0in; font-size: 10pt; border-bottom: 0.75pt solid black;;vertical-align:bottom;"><div style="text-align: right; margin: 0in 0px 0.0001pt 0in; font-family: &quot;times new roman&quot;, serif; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;26,239&#160;</div></div></div></td><td style="padding: 0in; font-size: 10pt; white-space: nowrap;;vertical-align:bottom;"><div style="margin: 0px 0px 0px 0in; font-family: &quot;times new roman&quot;, serif; background: none; font-size: 10pt; line-height: normal;"><div style="font-size: 10pt; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: arial, helvetica, sans-serif; background: none; text-decoration: none; letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="border-bottom: 1px solid rgb(0, 0, 0); font-size: medium; color: rgb(0, 0, 0); font-family: &quot;times new roman&quot;; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; line-height: 8pt; margin-top: 0px; margin-bottom: 0px; width: 339.656px; margin-right: 0px; background: none;">&#160;</div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:2%;">(1)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;">$4.4&#160;million and $4.5&#160;million in net sales from redemptions were included in the beginning balance of contract liabilities for the 13 weeks ended May&#160;4, 2019 and May&#160;5, 2018, respectively.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><table style="letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-family: arial; font-size: 8pt; border-spacing: 0px; table-layout: fixed;;width:100%;"><tr style="break-inside:avoid"><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;width:2%;">&#160;</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;;width:2%;">(2)</td><td style="padding-left: 0px; padding-top: 0px; padding-bottom: 0px;;text-align:left;;vertical-align:top;"><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; font-family: arial; margin-right: 0px; line-height: normal;">$2.8&#160;million and $2.3&#160;million in breakage and amortization were included in the beginning balance of contract liabilities for the 13 weeks ended May&#160;4, 2019 and May&#160;5, 2018, respectively.</div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px;"></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> iso4217:USD xbrli:shares xbrli:pure iso4217:USD xbrli:shares $4.4 million and $4.5 million in net sales from redemptions were included in the beginning balance of contract liabilities for the 13 weeks ended May 4, 2019 and May 5, 2018, respectively. $2.8 million and $2.3 million in breakage and amortization were included in the beginning balance of contract liabilities for the 13 weeks ended May 4, 2019 and May 5, 2018, respectively. Includes lease costs for short-term leases, which are immaterial.