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v3.23.2

LEASES (Tables) | 6 Months Ended
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Jul. 29, 2023
Leases [Abstract] |
Schedule of Lease, Cost | The following components of operating lease expense were recognized in the Company’s Consolidated Statements of Operations:
| Thirteen Weeks Ended |  | Twenty-six Weeks Ended
| July 29, 2023 |  | July 30, 2022 |  | July 29, 2023 |  | July 30, 2022
| (in thousands)
Fixed operating lease cost | $ | 21,481 |  |  | $ | 24,070 |  |  | $ | 42,387 |  |  | $ | 47,040 |
Variable operating lease cost (1) | 14,388 |  |  | 12,573 |  |  | 29,085 |  |  | 27,691 |
Total operating lease cost | $ | 35,869 |  |  | $ | 36,643 |  |  | $ | 71,472 |  |  | $ | 74,731 |
____________________________________________ (1)Includes short term leases with lease periods of less than 12 months.
Schedule of Lessee, Operating Lease, Liability, Maturity | As of July 29, 2023, the maturities of operating lease liabilities were as follows:
| July 29, 2023
| (in thousands)
Remainder of 2023 | $ | 46,940 |
2024 | 41,983 |
2025 | 16,132 |
2026 | 12,039 |
2027 | 9,394 |
Thereafter | 12,866 |
Total operating lease payments | 139,353 |
Less: imputed interest | (10,373) |
Present value of operating lease liabilities | $ | 128,980 |

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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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