XML 30 R21.htm IDEA: XBRL DOCUMENT v3.23.3

Leases (Tables)

9 Months Ended

Oct. 28, 2023

Leases

Schedule of lease expense

Lease costs consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Thirteen Weeks Ended

​

Thirty-Nine Weeks Ended

​

​

October 28, 2023

​

October 29, 2022

​

October 28, 2023

​

October 29, 2022

Operating lease cost

​

$

15,521

​

$

15,443

​

$

46,930

​

$

44,326

Variable lease cost

​

2,628

​

2,510

​

8,406

​

7,423

Short term lease cost

​

393

​

343

​

1,171

​

1,062

Total lease cost

​

$

18,542

​

$

18,296

​

$

56,507

​

$

52,811

Schedule of future minimum rent payments under operating leases

​

​	​	​	​	​	​
Fiscal Year		Lease Costs
Remainder of 2023		$	10,896	​	​
2024	​	​	61,555	​	​
2025	​		51,678	​	​
2026	​		40,248	​	​
2027	​		29,574	​	​
Thereafter	​		124,026	​	​
Total future minimum lease payments	​	​	317,977	​	​
Less: imputed interest	​	​	(74,610)	(1)	​
Total present value of lease liabilities	​	$	243,367	(2)	​

​

(1) Calculated using the discount rate for each lease.

(2) Includes short-term and long-term portions of operating lease liabilities.

​

​

Schedule of supplemental cash flow and other information

Supplemental cash flows and other information related to operating leases are as follows (in thousands, except for weighted average amounts):

​

​	​	​	​	​	​	​
​		Thirty-Nine Weeks Ended
​	​	October 28, 2023		​	October 29, 2022
Cash paid for operating leases		$	52,734	​	$	44,754
Right of use assets obtained in exchange for new operating lease liabilities	​	$	22,322	​	$	95,809
​	​		​	​		​
Weighted average remaining lease term (years) - operating leases	​		7.60	​		8.11
Weighted average discount rate - operating leases	​	​	4.90%	​	​	4.38%

X

- Definition

Tabular disclosure of lessee's supplemental cash flow and other information related to leases.

+ References

No definition available.

+ Details

Name:	ctrn_LeaseCashFlowAndOtherInformationDisclosureTableTextBlock
Namespace Prefix:	ctrn_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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

X

- 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

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