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LEASES (Tables)

3 Months Ended

May 04, 2024

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
			May 4, 2024						April 29, 2023
			(in thousands)
Fixed operating lease cost			$	22,502					$	20,906
Variable operating lease cost (1)			7,846						14,697
Total operating lease cost			$	30,348					$	35,603

____________________________________________

(1)Includes short term leases with lease periods of less than 12 months.

Schedule of Lessee, Operating Lease, Liability, Maturity

As of May 4, 2024, the maturities of operating lease liabilities were as follows:

			May 4, 2024
			(in thousands)
Remainder of 2024			$	66,253
2025			59,954
2026			31,507
2027			16,113
2028			13,931
Thereafter			40,603
Total operating lease payments			228,361
Less: imputed interest			(39,330)
Present value of operating lease liabilities			$	189,031

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
-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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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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
-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

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