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Leases (Tables)

9 Months Ended

Oct. 28, 2023

Leases [Abstract]

Schedule of Lease Related Costs

Lease costs, including other related occupancy costs, reported in our Condensed Consolidated Statements of Income were as follows for the thirteen and thirty-nine weeks ended October 28, 2023 and October 29, 2022:

(In thousands)		Thirteen Weeks Ended October 28, 2023				Thirteen Weeks Ended October 29, 2022				Thirty-nine Weeks Ended October 28, 2023				Thirty-nine Weeks Ended October 29, 2022
Operating lease cost		$	16,035			$	15,398			$	47,860			$	45,040
Variable lease cost
Occupancy costs			5,299				4,876				16,021				14,305
Percentage rent and other variable lease costs			395				479				1,019				973
Total		$	21,729			$	20,753			$	64,900			$	60,318

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- References

No definition available.

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