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LEASES (Tables)

12 Months Ended

Feb. 01, 2025

LEASES

Lessee, Weighted Average Lease Term and Discount Rate

​

​	​	​	​	​	​	​
​		February 1, 2025	​	​	February 3, 2024	​
Weighted-average remaining lease term (in years)		6.1	​	​	5.7	​
Weighted-average discount rate		5.2	%	​	4.9	%

Schedule of components of lease expenses

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​	​	​	​	​	​	​	​	​	​
($ thousands)		2024			2023		​	2022
Operating lease expense	​	$	160,832	​	$	156,849	​	$	148,299
Variable lease expense	​		46,672	​		42,983	​		40,233
Short-term lease expense	​		1,149	​		2,757	​		4,059
Sublease income	​		—	​		—	​		(59)
Total lease expense	​	$	208,653	​	$	202,589	​	$	192,532

​

Lessee, Operating Lease, Liability, Maturity

​

​	​	​	​
($ thousands)			​
2025	​	$	188,415
2026	​		141,915
2027	​		109,694
2028	​		76,703
2029	​		52,979
Thereafter	​		130,861
Total minimum operating lease payments	​	$	700,567
Less imputed interest	​		(93,522)
Present value of lease obligations	​	$	607,045

Schedule of supplemental cash flow information related to leases

​

​	​	​	​	​	​	​	​	​	​
($ thousands)		2024			2023			2022
Cash paid for lease obligations	​	$	158,156	​	$	181,420	​	$	167,163
Cash received from sublease income	​		—	​		—	​		59

​

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- Definition

The tabular disclosure of cash flow information related to leases of both lessee and lessor.

+ References

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- Definition

The tabular disclosure for weighted average lease term and discount rate.

+ References

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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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- 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

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