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Leases (Tables)

3 Months Ended

Apr. 29, 2023

Leases [Abstract]

Schedule of Lease Related Costs

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 weeks ended April 29, 2023 and April 30, 2022:

		Thirteen Weeks Ended				Thirteen Weeks Ended
(In thousands)		April 29, 2023				April 30, 2022
Operating lease cost		$	15,872			$	14,699
Variable lease cost
CAM, property taxes and insurance			5,352				4,761
Percentage rent and other variable lease costs			243				193
Total		$	21,467			$	19,653

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- References

No definition available.

+ Details

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