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Leases (Tables) | 6 Months Ended
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Jul. 30, 2023
Leases [Abstract] |
Schedule of components of lease expense | Components of lease expense were as follows (in thousands):
|  | Thirteen weeks ended |  | Twenty-six weeks ended
|  | July 30, 2023 |  | July 31, 2022 |  | July 30, 2023 |  | July 31, 2022
Operating lease expense |  | $ | 7,391 |  |  | $ | 5,808 |  |  | $ | 14,395 |  |  | $ | 11,142 |
Variable lease expense |  | 2,486 |  |  | 3,991 |  |  | 4,542 |  |  | 6,205 |
Short term lease expense |  | 407 |  |  | 180 |  |  | 647 |  |  | 359 |
Total lease expense |  | $ | 10,284 |  |  | $ | 9,979 |  |  | $ | 19,584 |  |  | $ | 17,706 |
Schedule to reconcile undiscounted future minimum lease payments | Future minimum lease payments under non-cancelable leases as of July 30, 2023 were as follows (in thousands):
(amounts in thousands) |
2024 | $ | 7,896 |
2025 | 30,562 |
2026 | 28,231 |
2027 | 25,946 |
2028 | 23,692 |
Thereafter | 82,929 |
Total undiscounted future minimum lease payments | 199,256 |
Less: imputed interest | (33,753) |
Total present value of lease obligations | 165,503 |
Less: current operating lease liability | (16,072) |
Operating lease liability- long term | $ | 149,431 |
Schedule of supplemental cash flow information and non-cash activity related to operating leases | Supplemental information related to our operating leases is as follows (in thousands):
|  | Twenty-six weeks ended
(amounts in thousands) |  | July 30, 2023 |  | July 31, 2022
Operating cash flow information: |  |  |  |
Amounts paid on operating lease liabilities |  | $ | 14,208 |  |  | $ | 8,501 |
Non-cash activities: |  |  |  |
Right-of-use assets obtained in exchange for lease obligations |  | $ | 24,676 |  |  | $ | 20,702 |
Weighted average remaining lease term - operating leases |  | 7.6 years |  | 7.3 years
Weighted average discount rate - operating leases |  | 4.55 | % |  | 4.01 | %

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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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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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