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Schedule of Net Lease Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Finance lease cost:        
Amortization of finance lease asset [1] $ 1,140 $ 1,212 $ 3,414 $ 3,634
Interest on lease liabilities [2] 768 841 2,366 2,570
Operating lease cost [3] 119,858 111,797 346,789 330,362
Variable lease cost [3] 49,445 45,110 142,356 131,971
Total lease cost 171,211 158,960 494,925 468,537
Less all rental income [4] (1,386) (1,280) (4,015) (3,793)
Total net rent expense [5] $ 169,825 $ 157,680 $ 490,910 $ 464,744
[1] Included in the line item “Depreciation and amortization” in the Company’s Condensed Consolidated Statements of Income (Loss).
[2] Included in the line item “Interest expense” in the Company’s Condensed Consolidated Statements of Income (Loss).
[3]

Includes real estate taxes, common area maintenance, insurance and percentage rent. Included in the line item “Selling, general and administrative expenses” in the Company’s Condensed Consolidated Statements of Income (Loss).

[4]

Included in the line item “Other revenue” in the Company’s Condensed Consolidated Statements of Income (Loss).

[5]

Excludes an immaterial amount of short-term lease cost.