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Leases (Tables) | 3 Months Ended
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May 04, 2024
Leases [Abstract] |
Lease, Cost [Table Text Block] | The following table provides a summary of the Company’s operating lease costs for the thirteen weeks ended May 4, 2024 and April 29, 2023:
| Thirteen Weeks Ended |  |
(in thousands) | May 4, 2024 |  | April 29, 2023 |  |  |  |
Single lease cost (1) | $ | 59,980 |  |  | $ | 58,340 |  |  |  |  |
Variable lease cost (2) | 46,169 |  |  | 35,695 |  |  |  |  |
Operating lease right-of-use asset impairment (3) | 339 |  |  | 1,414 |  |  |  |  |
Sublease income | (984) |  |  | (984) |  |  |  |  |
Total operating lease cost | $ | 105,504 |  |  | $ | 94,465 |  |  |  |  |
(1)Includes amortization and interest expense associated with operating lease right-of-use assets and the impact from remeasurement of operating lease liabilities. (2)Includes variable payments related to both lease and nonlease components, such as contingent rent payments made by the Company based on performance, and payments related to taxes, insurance, and maintenance costs. (3)Refer to Note 8, “ASSET IMPAIRMENT,” for details related to operating lease right-of-use asset impairment charges.

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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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- References No definition available. + Details
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