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Leases (Tables)

9 Months Ended

Nov. 02, 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												Thirty-Nine Weeks Ended
			November 2, 2024						October 28, 2023						November 2, 2024						October 28, 2023
Operating lease cost			$	25,642					$	24,846					$	76,303					$	73,644
Variable lease cost (a)			4,277						4,528						14,560						14,796
Total lease cost			$	29,919					$	29,374					$	90,863					$	88,440

(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												Thirty-Nine Weeks Ended
			November 2, 2024						October 28, 2023						November 2, 2024						October 28, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	26,496					$	25,786					$	78,604					$	76,285
Right-of-use assets obtained in exchange for lease obligations:
Operating leases			$	28,486					$	33,131					$	103,952					$	68,394

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 November 2, 2024:

Fiscal Year						Operating Leases (a)
2024 (remaining)						$	26,924
2025						89,473
2026						71,153
2027						48,332
2028						34,622
Thereafter						123,706
Total lease payments						394,210
Less: Imputed interest						69,397
Total operating lease liability						$	324,813

(a)     Operating lease payments exclude $38,896 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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