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Leases (Tables)

9 Months Ended

Nov. 02, 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 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

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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