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LEASES (Tables)

6 Months Ended

Aug. 03, 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												Twenty-six Weeks Ended
			August 3, 2024						July 29, 2023						August 3, 2024						July 29, 2023
			(in thousands)
Fixed operating lease cost			$	23,139					$	21,481					$	45,641					$	42,387
Variable operating lease cost (1)			6,098						14,388						13,944						29,085
Total operating lease cost			$	29,237					$	35,869					$	59,585					$	71,472

____________________________________________

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

Schedule of Lessee, Operating Lease, Liability, Maturity

As of August 3, 2024, the maturities of operating lease liabilities were as follows:

			August 3, 2024
			(in thousands)
Remainder of 2024			$	45,889
2025			64,141
2026			35,225
2027			16,619
2028			13,831
Thereafter			40,589
Total operating lease payments			216,294
Less: imputed interest			(38,088)
Present value of operating lease liabilities			$	178,206

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_
Data Type:	xbrli:stringItemType
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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

+ Details

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