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Leases (Tables) | 12 Months Ended
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Jan. 29, 2022
Leases [Abstract] |
Schedule of Lease Related Costs | Lease-related costs reported in our consolidated statements of income were as follows:
(In thousands) |  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 54,417 |  |  | $ | 53,418 |
Variable lease cost |  |  |  |  |  |
CAM, property taxes and insurance |  |  | 18,914 |  |  |  | 19,805 |
Percentage rent and other variable lease costs |  |  | 2,723 |  |  |  | 2,008 |
Total |  | $ | 76,054 |  |  | $ | 75,231 |
Schedule of Other Information Related to Leases | Other information related to leases, including supplemental cash flow information, consists of:
(In thousands) |  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 46,562 |  |  | $ | 38,477 |
ROU assets obtained in exchange for operating lease liabilities 1 |  | $ | 64,058 |  |  | $ | 36,290 |
|  | As of |  |  | As of |
|  | January 29, 2022 |  |  | January 30, 2021 |
Weighted-average remaining lease term for operating leases (in years) |  |  | 6.0 |  |  | 6.1 |
Weighted-average discount rate for operating leases |  |  | 5.2 | % |  |  | 5.2 | %
1) Includes ROU assets added as part of the Shoe Station acquisition described in Note 3 - "Acquisition of Shoe Station"
Undiscounted Cash Flows to Operating Lease Liabilities | The following table reconciles the undiscounted cash flows for each of the first five years and the total of the remaining years to our operating lease liabilities as of January 29, 2022:
(In thousands) |  | Operating Leases |
2022 |  | $ | 62,777 |
2023 |  |  | 58,678 |
2024 |  |  | 44,188 |
2025 |  |  | 31,946 |
2026 |  |  | 27,834 |
Thereafter to 2050 |  |  | 62,271 |
Total undiscounted lease payments |  |  | 287,694 |
Less: Imputed interest |  |  | 41,343 |
Total operating lease liabilities |  |  | 246,351 |
Less: Current portion of operating lease liabilities |  |  | 51,563 |
Long-term portion of operating lease liabilities |  | $ | 194,788 |

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- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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