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Leases | 3 Months Ended
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Apr. 30, 2022
Leases [Abstract] |
Leases | 7. Leases The Company has operating leases for stores, distribution and fulfillment centers, corporate offices and equipment. The Company subleases certain properties to third parties. Total operating lease costs were $63,699 and $68,708 during the three months ended April 30, 2022 and 2021, respectively. Total variable lease costs were $32,572 and $20,502 during the three months ended April 30, 2022 and 2021, respectively. Short-term lease costs and sublease income were not material during the three months ended April 30, 2022 and April 30, 2021. The following is a schedule by year of the maturities of operating lease liabilities with original terms in excess of one year, as of April 30, 2022:
|  | Operating |
|  | Leases |
Fiscal Year |  |  |  |
2023 (excluding the three months ended April 30, 2022) |  | $ | 219,665 |
2024 |  |  | 261,007 |
2025 |  |  | 223,963 |
2026 |  |  | 189,284 |
2027 |  |  | 136,543 |
Thereafter |  |  | 359,236 |
Total undiscounted future minimum lease payments |  |  | 1,389,698 |
Less imputed interest |  |  | (248,785 | )
Total discounted future minimum lease payments |  | $ | 1,140,913 |
As of April 30, 2022, the Company had commitments of approximately $25,645 not included in the amounts above related to 12 executed but not yet commenced leases. In response to the COVID-19 pandemic and mandated store closures, the Company withheld certain minimum lease payments due to landlords. The amounts withheld at April 30, 2022 and 2021 were included in “Current portion of operating lease liabilities” in the Condensed Consolidated Balance Sheets.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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