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Leases (Tables)

9 Months Ended

Oct. 30, 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:

		Thirteen Weeks Ended								Thirty-Nine Weeks Ended
		10/30/2022				10/31/2021				10/30/2022				10/31/2021
Operating lease cost		$	46,107			$	33,915			$	119,713			$	100,506
Variable lease cost			9,328				7,862				28,198				22,492
Short-term lease cost			460				121				772				431

Summary of Minimum Future Maturities of Operating Lease Liabilities

Future minimum lease payments on operating lease liabilities were as follows as of October 30, 2022, by fiscal year:

Remainder of 2022		$	35,717
2023			191,775
2024			192,162
2025			193,349
2026			194,597
Thereafter			1,799,995
Total future operating lease liability		$	2,607,595
Less: interest			(952,729	)
Present value of operating lease liabilities		$	1,654,866

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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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
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