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Leases (Tables)

9 Months Ended

Nov. 02, 2024

Leases

Schedule of components of lease expenses

​

​	​	​	​	​	​	​
​	​	Thirteen Weeks Ended
($ thousands)	​	November 2, 2024			October 28, 2023
Operating lease expense		$	40,773		$	39,308
Variable lease expense	​		10,490	​		10,404
Short-term lease expense	​		233	​		727
Total lease expense	​	$	51,496	​	$	50,439

​

​	​	​	​	​	​	​
​	​	Thirty-Nine Weeks Ended
($ thousands)	​	November 2, 2024			October 28, 2023
Operating lease expense		$	121,046		$	117,241
Variable lease expense	​		32,096	​		32,154
Short-term lease expense	​		902	​		2,157
Total lease expense	​	$	154,044	​	$	151,552

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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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- References

No definition available.

+ Details

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