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Leases (Tables)

6 Months Ended

Jul. 31, 2022

Summary of Components of Lease Expense

The components of lease expense, including variable lease costs primarily consisting of common area maintenance charges and property taxes, are as follows for the fiscal year ended:

		Thirteen Weeks Ended								Twenty-Six Weeks Ended
		July 31, 2022				August 1, 2021				July 31, 2022				August 1, 2021
Operating lease cost		$	38,824			$	33,297			$	73,606			$	66,591
Variable lease cost			9,023				7,241				18,870				14,630
Short-term lease cost			195				187				312				310
Amortization of favorable/unfavorable lease contracts, net			84				—				84				—
Total		$	48,126			$	40,725			$	92,872			$	81,531

Summary of Minimum Future Maturities of Operating Lease Liabilities

Minimum future maturities of operating lease liabilities were as follows as of July 31, 2022, by fiscal year:

Remainder of 2022		$	87,998
2023			191,510
2024			191,626
2025			192,813
2026			194,074
Thereafter			1,786,702
Total future operating lease liability		$	2,644,723
Less: interest			(971,763	)
Present value of operating lease liabilities		$	1,672,960

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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