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Leases (Tables) | 12 Months Ended
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Feb. 03, 2024
Leases [Abstract] |
Schedule of Lease Related Costs | Lease-related costs reported in our Consolidated Statements of Income were as follows:
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 65,244 |  |  | $ | 60,777 |  |  | $ | 54,417 |
Variable lease cost |  |  |  |  |  |  |  |  |
Occupancy costs |  |  | 21,243 |  |  |  | 19,001 |  |  |  | 18,914 |
Percentage rent and other variable lease costs |  |  | 1,257 |  |  |  | 1,231 |  |  |  | 2,723 |
Total |  | $ | 87,744 |  |  | $ | 81,009 |  |  | $ | 76,054 |
Schedule of Other Information Related to Leases | Other information related to leases, including supplemental cash flow information, consists of:
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 59,129 |  |  | $ | 48,991 |  |  | $ | 46,562 |
ROU assets obtained in exchange for operating lease liabilities 1 |  | $ | 72,772 |  |  | $ | 146,996 |  |  | $ | 64,058 |
|  | As of |  |  | As of |  |  | As of |
|  | February 3, 2024 |  |  | January 28, 2023 |  |  | January 29, 2022 |
Weighted-average remaining lease term for operating leases (in years) |  | 7.6 |  |  |  | 7.3 |  |  |  | 6.0 |
Weighted-average discount rate for operating leases |  |  | 4.2 | % |  |  | 4.2 | % |  |  | 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 next five years and the total of the remaining years to our operating lease liabilities as of February 3, 2024:
(In thousands) |  | Operating Leases |
2024 |  | $ | 68,151 |
2025 |  |  | 60,646 |
2026 |  |  | 62,185 |
2027 |  |  | 55,910 |
2028 |  |  | 51,418 |
Thereafter to 2034 |  |  | 136,912 |
Total undiscounted lease payments |  |  | 435,222 |
Less: Imputed interest |  |  | 80,886 |
Total operating lease liabilities |  |  | 354,336 |
Less: Current portion of operating lease liabilities |  |  | 52,981 |
Long-term portion of operating lease liabilities |  | $ | 301,355 |

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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 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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