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v3.24.1

LEASES (Tables) | 12 Months Ended
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Feb. 03, 2024
Leases |
Lessee, Weighted Average Lease Term and Discount Rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | February 3, 2024 | ​ | ​ | January 28, 2023 | ​
Weighted-average remaining lease term (in years) |  | 5.7 | ​ | ​ | 6.0 | ​
Weighted-average discount rate |  | 4.9 | % | ​ | 4.5 | %
Schedule of components of lease expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | 2023 |  | 2022 | ​ | 2021
Operating lease expense | ​ | $ | 156,849 | ​ | $ | 148,299 | ​ | $ | 149,850
Variable lease expense | ​ |  | 42,983 | ​ |  | 40,233 | ​ |  | 40,654
Short-term lease expense | ​ |  | 2,757 | ​ |  | 4,059 | ​ |  | 2,837
Sublease income | ​ |  | — | ​ |  | (59) | ​ |  | (652)
Total lease expense | ​ | $ | 202,589 | ​ | $ | 192,532 | ​ | $ | 192,689
​
Lessee, Operating Lease, Liability, Maturity | ​
​ | ​ | ​ | ​
($ thousands) |  |  | ​
2024 | ​ | $ | 173,392
2025 | ​ |  | 122,074
2026 | ​ |  | 99,802
2027 | ​ |  | 76,697
2028 | ​ |  | 55,404
Thereafter | ​ |  | 119,244
Total minimum operating lease payments | ​ | $ | 646,613
Less imputed interest | ​ |  | (80,752)
Present value of lease obligations | ​ | $ | 565,861
Schedule of supplemental cash flow information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | 2023 |  | 2022 |  | 2021
Cash paid for lease obligations | ​ | $ | 181,420 | ​ | $ | 167,163 | ​ | $ | 179,921
Cash received from sublease income | ​ |  | — | ​ |  | 59 | ​ |  | 652
​

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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