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v3.22.2.2

Leases | 6 Months Ended
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Jul. 30, 2022
Leases [Abstract] |
Leases | Note 7 – Leases We lease all of our physical stores, our single distribution center, which has a current lease term expiring in 2034, and certain other locations that support the recently acquired Shoe Station operations. We also enter into leases of equipment, copiers and billboards. All of our leases are operating leases. Leases with terms of twelve months or less are immaterial and are expensed as incurred, and we did not have any leases with related parties as of July 30, 2022. Lease costs, including related common area maintenance (“CAM”), property taxes, and insurance, reported in our Condensed Consolidated Statements of Income were as follows for the thirteen and twenty-six weeks ended July 30, 2022 and July 31, 2021:
|  | Thirteen Weeks |  |  | Thirteen Weeks |  |  | Twenty-six |  |  | Twenty-six |
|  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |  |  | Weeks Ended |
(In thousands) |  | July 30, 2022 |  |  | July 31, 2021 |  |  | July 30, 2022 |  |  | July 31, 2021 |
Operating lease cost |  | $ | 14,943 |  |  | $ | 13,489 |  |  | $ | 29,642 |  |  | $ | 26,752 |
Variable lease cost |  |  |  |  |  |  |  |  |  |  |  |
CAM, property taxes and insurance |  |  | 4,667 |  |  |  | 4,861 |  |  |  | 9,429 |  |  |  | 9,629 |
Percentage rent and other variable lease costs |  |  | 301 |  |  |  | 993 |  |  |  | 494 |  |  |  | 1,641 |
Total |  | $ | 19,911 |  |  | $ | 19,343 |  |  | $ | 39,565 |  |  | $ | 38,022 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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