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LEASES (Tables)

9 Months Ended

Oct. 30, 2021

Leases [Abstract]

Lease, Cost

The following components of lease expense are included in the Company’s consolidated statements of operations.

			Thirteen Weeks Ended												Thirty-nine Weeks Ended
			October 30, 2021						October 31, 2020						October 30, 2021						October 31, 2020
			(in thousands)
Operating lease cost			$	28,378					$	29,218					$	78,408					$	108,412
Variable lease cost (1)			15,459						16,871						29,680						36,696
Total lease cost			$	43,837					$	46,089					$	108,088					$	145,108

____________________________________________

(1)Includes short term leases with lease periods of less than 12 months as well as lease abatements accounted for as reductions to variable lease costs under the COVID-19 expedient of $0.7 million and $11.0 million during the Third Quarter 2021 and Year-To-Date 2021, respectively.

Lessee, Operating Lease, Liability, Maturity

As of October 30, 2021, the maturities of lease liabilities were as follows:

			October 30, 2021
			(in thousands)
Remainder of 2021			$	36,503
2022			89,827
2023			50,651
2024			30,406
2025			18,456
Thereafter			50,082
Total lease payments			275,925
Less: imputed interest			(27,478)
Present value of lease liabilities			$	248,447

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

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