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LEASES (Tables) | 3 Months Ended
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Apr. 30, 2022
Leases [Abstract] |
Schedule of Lease, Cost | The following components of lease expense were recognized in the Company’s Consolidated Statements of Operations:
|  |  | Thirteen Weeks Ended
|  |  |  |  | April 30, 2022 |  | May 1, 2021
|  |  |  |  | (in thousands)
Fixed operating lease cost |  |  |  |  | $ | 22,970 |  |  | $ | 25,758 |
Variable operating lease cost (1) |  |  |  |  | 15,118 |  |  | 3,374 |
Total operating lease cost |  |  |  |  | $ | 38,088 |  |  | $ | 29,132 |
____________________________________________ (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 $0.8 million and $8.0 million during the First Quarter 2022 and First Quarter 2021, respectively.
Schedule of Lessee, Operating Lease, Liability, Maturity | As of April 30, 2022, the maturities of operating lease liabilities were as follows:
| April 30, 2022
| (in thousands)
Remainder of 2022 | $ | 81,935 |
2023 | 60,543 |
2024 | 30,697 |
2025 | 18,292 |
2026 | 15,679 |
Thereafter | 33,671 |
Total lease payments | 240,817 |
Less: imputed interest | (22,140) |
Present value of operating lease liabilities | $ | 218,677 |

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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 -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 + 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 -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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