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Leases (Tables) | 6 Months Ended
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Jul. 31, 2021
Leases [Abstract] |
Components of net lease cost | The following table is a summary of the Company's components for net lease costs (in thousands):
| Thirteen Weeks Ended |  | Twenty-Six Weeks Ended
Lease Cost | July 31, 2021 |  | August 1, 2020 |  | July 31, 2021 |  | August 1, 2020
Operating lease cost | $ | 49,265 |  |  | $ | 42,273 |  |  | $ | 96,794 |  |  | $ | 82,621 |
Variable lease cost | 14,020 |  |  | 10,619 |  |  | 27,650 |  |  | 21,962 |
Net lease cost* | $ | 63,285 |  |  | $ | 52,892 |  |  | $ | 124,444 |  |  | $ | 104,583 |
* Excludes short-term lease cost, which is immaterial The following table summarizes the supplemental cash flow disclosures related to leases (in thousands):
|  | Twenty-Six Weeks Ended
|  | July 31, 2021 |  | August 1, 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Cash payments arising from operating lease liabilities (1) |  | $ | 96,384 |  |  | $ | 57,311 |
Supplemental non-cash information: |  |  |  |
Operating lease liabilities arising from obtaining right-of-use assets |  | $ | 171,581 |  |  | $ | 118,189 |
(1) Included within operating activities in the Company's Consolidated Statements of Cash Flows.
Maturity of lease liabilities under operating leases | The following table summarizes the maturity of lease liabilities under operating leases as of July 31, 2021 (in thousands):
Maturity of Lease Liabilities |  | Operating Leases
2021 |  | $ | 109,500 |
2022 |  | 210,299 |
2023 |  | 203,841 |
2024 |  | 193,741 |
2025 |  | 178,842 |
After 2025 |  | 620,838 |
Total lease payments |  | 1,517,061 |
Less: imputed interest |  | 285,465 |
Present value of lease liabilities |  | $ | 1,231,596 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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