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Schedule of Net Lease Costs (Detail) - USD ($)
$ in Thousands
 3 Months Ended
May 03, 2025
May 04, 2024
Finance lease cost:    
Amortization of finance lease asset [1] $ 566 $ 798
Interest on lease liabilities [2] 337 383
Operating lease cost [3] 164,805 151,180
Variable lease cost [3] 67,662 60,957
Total lease cost 233,370 213,318
Impairment (gain) on sale and leaseback transaction [4] (1,039) 8,210
Less all rental income [5] (1,303) (1,379)
Total net rent expense [6] $ 231,028 $ 220,149
[1] Included in the line item “Depreciation and amortization” in the Company’s Condensed Consolidated Statements of Income.
[2] Included in the line item “Interest expense” in the Company’s Condensed Consolidated Statements of Income.
[3] Included in the line item “Selling, general and administrative expenses” in the Company’s Condensed Consolidated Statements of Income. Variable lease cost is primarily comprised of real estate taxes, common area maintenance, insurance and percentage rent.
[4] Impairment included in the line item "Impairment charges - long-lived assets" and gain included in line item “Other income - net” in the Company’s Condensed Consolidated Statements of Income.
[5] Included in the line item “Other revenue” in the Company’s Condensed Consolidated Statements of Income.
[6] Excludes an immaterial amount of short-term lease cost.