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Leases (Tables) | 9 Months Ended
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Nov. 02, 2024
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 |  | Thirty-Nine Weeks Ended
Lease Cost | November 2, 2024 |  | October 28, 2023 |  | November 2, 2024 |  | October 28, 2023
Operating lease cost | $ | 79,990 |  |  | $ | 69,298 |  |  | $ | 230,001 |  |  | $ | 196,725 |
Variable lease cost | 23,129 |  |  | 19,435 |  |  | 68,102 |  |  | 56,181 |
Net lease cost* | $ | 103,119 |  |  | $ | 88,733 |  |  | $ | 298,103 |  |  | $ | 252,906 |
* Excludes short-term lease cost, which is immaterial The following table summarizes the supplemental cash flow disclosures related to leases (in thousands):
|  | Thirty-Nine Weeks Ended
|  | November 2, 2024 |  | October 28, 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Cash payments arising from operating lease liabilities (1) |  | $ | 180,885 |  |  | $ | 170,156 |
Supplemental non-cash information: |  |  |  |
Operating lease liabilities arising from obtaining right-of-use assets |  | $ | 330,139 |  |  | $ | 282,147 |
(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 November 2, 2024 (in thousands):
Maturity of Lease Liabilities | Operating Leases
2024 | $ | 58,209 |
2025 | 353,580 |
2026 | 346,167 |
2027 | 325,343 |
2028 | 300,393 |
After 2028 | 982,836 |
Total lease payments | 2,366,528 |
Less: imputed interest | 398,502 |
Present value of lease liabilities | $ | 1,968,026 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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