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Leases (Tables)

3 Months Ended

May 04, 2024

Leases [Abstract]

Components of total lease cost

Lease expense is included in cost of sales in the condensed consolidated statements of income. The components of total lease cost are as follows:

			Thirteen Weeks Ended
			May 4, 2024						April 29, 2023
Operating lease cost			$	25,171					$	24,325
Variable lease cost (a)			6,052						6,397
Total lease cost			$	31,223					$	30,722

(a)     Includes variable payments related to both lease and non-lease components, such as contingent rent payments based on performance and payments related to taxes, insurance, and maintenance costs. Also includes payments related to short-term leases with periods of less than twelve months.

Supplemental cash flow information related to leases

Supplemental cash flow information related to leases is as follows:

			Thirteen Weeks Ended
			May 4, 2024						April 29, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	25,967					$	25,214
Right-of-use assets obtained in exchange for lease obligations:
Operating leases			$	42,737					$	25,783

Undiscounted future lease payment liabilities

The table below reconciles undiscounted future lease payments (e.g. fixed payments for rent, insurance, real estate taxes, and common area maintenance) for each of the next five fiscal years and the total of the remaining years to the operating lease liabilities recorded on the condensed consolidated balance sheet as of May 4, 2024:

Fiscal Year						Operating Leases (a)
2024 (remaining)						$	78,986
2025						82,204
2026						63,947
2027						41,842
2028						27,874
Thereafter						90,438
Total lease payments						385,291
Less: Imputed interest						61,434
Total operating lease liability						$	323,857

(a)     Operating lease payments exclude $49,234 of legally binding minimum lease payments for leases signed, but not yet commenced.

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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

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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

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