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v3.24.1

Lease Accounting - Maturity of Lease Liabilities (Details) - USD ($) $ in Thousands | Feb. 03, 2024 | Jan. 28, 2023
--- | --- | ---
Finance Leases |  |
Fiscal 2025 | $ 6,202 |
Fiscal 2026 | 5,686 |
Fiscal 2027 | 3,170 |
Fiscal 2028 | 1,337 |
Fiscal 2029 | 284 |
Thereafter | 0 |
Total lease payments | 16,679 |
Less: Interest | 1,249 |
Present value of lease liabilities | 15,430 | $ 19,865
Total |  |
Fiscal 2025 | 201,901 |
Fiscal 2026 | 147,743 |
Fiscal 2027 | 129,484 |
Fiscal 2028 | 96,967 |
Fiscal 2029 | 77,835 |
Thereafter | 183,191 |
Total lease payments | 837,121 |
Less: Interest | 112,848 |
Total lease liabilities | 724,273 | $ 718,293
Non-Related Parties |  |
Operating Leases |  |
Fiscal 2025 | 187,362 |
Fiscal 2026 | 134,829 |
Fiscal 2027 | 118,529 |
Fiscal 2028 | 87,931 |
Fiscal 2029 | 69,087 |
Thereafter | 170,866 |
Total lease payments | 768,604 |
Less: Interest | 101,047 |
Present value of lease liabilities | 667,557 |
Related Party |  |
Operating Leases |  |
Fiscal 2025 | 8,337 |
Fiscal 2026 | 7,228 |
Fiscal 2027 | 7,785 |
Fiscal 2028 | 7,699 |
Fiscal 2029 | 8,464 |
Thereafter | 12,325 |
Total lease payments | 51,838 |
Less: Interest | 10,552 |
Present value of lease liabilities | $ 41,286 |

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