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Leases (Tables) | 6 Months Ended
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Aug. 03, 2024
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 twenty-six weeks ended August 3, 2024 and July 29, 2023:
(In thousands) |  | Thirteen Weeks Ended August 3, 2024 |  |  | Thirteen Weeks Ended July 29, 2023 |  |  | Twenty-six Weeks Ended August 3, 2024 |  |  | Twenty-six Weeks Ended July 29, 2023 |
Operating lease cost |  | $ | 17,311 |  |  | $ | 15,952 |  |  | $ | 34,486 |  |  | $ | 31,824 |
Variable lease cost |  |  |  |  |  |  |  |  |  |  |  |
Occupancy costs |  |  | 5,742 |  |  |  | 5,370 |  |  | $ | 11,502 |  |  | $ | 10,722 |
Percentage rent and other variable lease costs |  |  | 308 |  |  |  | 381 |  |  | $ | 273 |  |  | $ | 624 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  | 8 |  |  |  | 0 |  |  |  | 15 |  |  |  | 0 |
Interest on lease liabilities |  |  | 3 |  |  |  | 0 |  |  |  | 5 |  |  |  | 0 |
Total |  | $ | 23,372 |  |  | $ | 21,703 |  |  | $ | 46,281 |  |  | $ | 43,170 |

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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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- References No definition available. + Details
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