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Leases (Tables)

6 Months Ended

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

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- References

No definition available.

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