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v3.23.1

Lease Accounting - Maturity of Lease Liabilities (Details) - USD ($) $ in Thousands | Apr. 29, 2023 | Jan. 28, 2023
--- | --- | ---
Finance Leases |  |
Fiscal 2024 | $ 6,050 |
Fiscal 2025 | 5,668 |
Fiscal 2026 | 5,204 |
Fiscal 2027 | 2,668 |
Fiscal 2028 | 810 |
After fiscal 2028 | 0 |
Total lease payments | 20,400 |
Less: Interest | 1,478 |
Finance lease obligations | 18,922 | $ 19,865
Total |  |
Fiscal 2024 | 163,974 |
Fiscal 2025 | 157,639 |
Fiscal 2026 | 122,289 |
Fiscal 2027 | 101,927 |
Fiscal 2028 | 79,818 |
After fiscal 2028 | 200,140 |
Total lease payments | 825,787 |
Less: Interest | 103,298 |
Total lease liabilities | 722,489 | $ 718,293
Non Related Parties |  |
Lessee, Lease, Description [Line Items] |  |
Fiscal 2024 | 151,672 |
Fiscal 2025 | 144,730 |
Fiscal 2026 | 110,236 |
Fiscal 2027 | 91,709 |
Fiscal 2028 | 71,291 |
After fiscal 2028 | 179,314 |
Total lease payments | 748,952 |
Less: Interest | 89,100 |
Present value of lease liabilities | 659,852 |
Related Parties |  |
Lessee, Lease, Description [Line Items] |  |
Fiscal 2024 | 6,252 |
Fiscal 2025 | 7,241 |
Fiscal 2026 | 6,849 |
Fiscal 2027 | 7,550 |
Fiscal 2028 | 7,717 |
After fiscal 2028 | 20,826 |
Total lease payments | 56,435 |
Less: Interest | 12,720 |
Present value of lease liabilities | $ 43,715 |

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