XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.3

Leases (Tables)

9 Months Ended

Nov. 01, 2025

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 1, 2025						November 2, 2024						November 1, 2025						November 2, 2024
Operating lease cost			$	26,909					$	25,642					$	79,337					$	76,303
Variable lease cost (a)			4,518						4,277						14,651						14,560
Total lease cost			$	31,427					$	29,919					$	93,988					$	90,863

(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 1, 2025						November 2, 2024						November 1, 2025						November 2, 2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	27,135					$	26,496					$	80,141					$	78,604
Right-of-use assets obtained in exchange for lease obligations:
Operating leases			$	34,993					$	28,486					$	152,443					$	103,952

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 1, 2025:

Fiscal Year						Operating Leases (a)
2025 (remaining)						$	27,693
2026						102,033
2027						76,169
2028						57,055
2029						46,664
Thereafter						151,038
Total lease payments						460,652
Less: Imputed interest						85,752
Total operating lease liability						$	374,900

(a)     Operating lease payments exclude $29,880 of legally binding minimum lease payments for leases signed, but not yet commenced.

X

- Definition

[Table Text Block] for Schedule of operating lease supplemental cash flow information [Table]

+ References

No definition available.

+ Details

Name:	bke_ScheduleofoperatingleasesupplementalcashflowinformationTableTextBlock
Namespace Prefix:	bke_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration