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Leases | 9 Months Ended
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Nov. 02, 2024
Leases [Abstract] |
Leases | Note 8 – Leases We lease all of our physical stores, our Evansville distribution center, which has a current lease term expiring in 2034, and other warehousing and office space. We also enter into leases of equipment and other assets. Substantially all of our leases are operating leases; however, as a result of the acquisition of Rogan’s, we also acquired certain assets subject to finance leases. The finance lease assets and related current liabilities and noncurrent liabilities were recorded in Other Noncurrent Assets, Accrued and Other Liabilities and Other long-term liabilities, respectively. Leases with terms of twelve months or less are immaterial and are expensed as incurred, and we did not have any leases with related parties as of November 2, 2024. 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 November 2, 2024 and October 28, 2023:
(In thousands) |  | Thirteen Weeks Ended November 2, 2024 |  |  | Thirteen Weeks Ended October 28, 2023 |  |  | Thirty-nine Weeks Ended November 2, 2024 |  |  | Thirty-nine Weeks Ended October 28, 2023 |
Operating lease cost |  | $ | 17,889 |  |  | $ | 16,035 |  |  | $ | 52,375 |  |  | $ | 47,860 |
Variable lease cost |  |  |  |  |  |  |  |  |  |  |  |
Occupancy costs |  |  | 5,785 |  |  |  | 5,299 |  |  |  | 17,287 |  |  |  | 16,021 |
Percentage rent and other variable lease costs |  |  | 220 |  |  |  | 395 |  |  |  | 492 |  |  |  | 1,019 |
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |
Amortization of leased assets |  |  | 30 |  |  |  | 0 |  |  |  | 45 |  |  |  | 0 |
Interest on lease liabilities |  |  | 2 |  |  |  | 0 |  |  |  | 8 |  |  |  | 0 |
Total |  | $ | 23,926 |  |  | $ | 21,729 |  |  | $ | 70,207 |  |  | $ | 64,900 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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