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v3.23.1

LEASES (Tables) | 12 Months Ended
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Jan. 28, 2023
Leases [Abstract] |
Lease, Cost | The following components of lease expense were recognized in the Company’s Consolidated Statements of Operations:
| Fiscal Years Ended
| January 28, 2023 |  | January 29, 2022 |  | January 30, 2021
| (in thousands)
Fixed operating lease cost | $ | 99,988 |  |  | $ | 113,681 |  |  | $ | 128,373 |
Variable operating lease cost (1) | 51,905 |  |  | 39,711 |  |  | 44,085 |
Total operating lease cost | $ | 151,893 |  |  | $ | 153,392 |  |  | $ | 172,458 |
____________________________________________ (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 $1.5 million, $12.1 million, and $12.9 million for Fiscal 2022, Fiscal 2021, and Fiscal 2020, respectively.
Lessee, Operating Lease, Liability, Maturity | As of January 28, 2023, the maturities of operating lease liabilities were as follows:
| January 28, 2023
| (in thousands)
2023 | $ | 85,250 |  |
2024 | 40,596 |  |
2025 | 19,265 |  |
2026 | 15,533 |  |
2027 | 13,169 |  |
Thereafter | 17,816 |  |
Total operating lease payments | 191,629 |  |
Less: imputed interest | (16,571) |  |
Present value of operating lease liabilities | $ | 175,058 |  |

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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