XML 32 R25.htm IDEA: XBRL DOCUMENT v3.25.3

Leases (Tables)

9 Months Ended

Nov. 01, 2025

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 1, 2025 and November 2, 2024:

(In thousands)		Thirteen Weeks Ended November 1, 2025				Thirteen Weeks Ended November 2, 2024				Thirty-nine Weeks Ended November 1, 2025				Thirty-nine Weeks Ended November 2, 2024
Operating lease cost		$	17,872			$	17,889			$	53,550			$	52,375
Variable lease cost
Occupancy costs			5,502				5,785				17,040				17,287
Percentage rent and other variable lease costs			239				220				686				492
Finance lease cost
Amortization of leased assets			8				30				25				45
Interest on lease liabilities			2				2				7				8
Total		$	23,623			$	23,926			$	71,308			$	70,207

X

- 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

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration