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Leases (Tables) | 12 Months Ended
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Jan. 28, 2024
Leases [Abstract] |
Expense Components Leases Reflected Consolidated Statement of Operations |
|  | Consolidated Statement of Operations |  | January 28, 2024 |  | January 29, 2023
(in thousands) |  |  |  |  |  |  |  |
Finance lease expense |  |  |  |  |  |  |  |
Amortization of right-of-use ‎ assets |  | Selling, general and administrative expenses |  | $ | 3,361 |  | $ | 3,361
Interest on lease liabilities |  | Interest expense |  |  | 1,709 |  |  | 1,822
Total finance lease expense |  |  |  | $ | 5,070 |  | $ | 5,183
Operating lease expense |  | Selling, general and administrative expenses |  | $ | 20,267 |  | $ | 18,725
Amortization of build-to-suit leases capital contribution |  | Selling, general and administrative expenses |  |  | 1,284 |  |  | 1,284
Variable lease expense |  | Selling, general and administrative expenses |  |  | 10,927 |  |  | 10,380
Total lease expense |  |  |  | $ | 37,548 |  | $ | 35,572
Other Information Related to Leases |
|  | January 28, 2024 |  | January 29, 2023
(in thousands) |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Financing cash flows from finance leases |  | $ | 2,842 |  | $ | 2,701
Operating cash flows from finance leases |  | $ | 1,709 |  | $ | 1,822
Operating cash flows from operating leases |  | $ | 20,842 |  | $ | 18,477
Right-of-use assets obtained in exchange for lease liabilities: |  |  |  |  |  |
Operating leases |  | $ | 5,468 |  | $ | 25,297
Weighted-average remaining lease term (in years): |  |  |  |  |  |
Finance leases |  |  | 10 |  |  | 11
Operating leases |  |  | 7 |  |  | 8
Weighted-average discount rate: |  |  |  |  |  |
Finance leases |  |  | 4.5% |  |  | 4.4%
Operating leases |  |  | 4.2% |  |  | 4.1%
Future Minimum Lease Payments Under Non-Cancellable Leases |
|  |  | Finance |  | Operating
Fiscal year |  |  | Leases |  | Leases
(in thousands) |  |  |  |  |  |
2024 |  | $ | 4,736 |  | $ | 21,205
2025 |  |  | 5,099 |  |  | 20,613
2026 |  |  | 3,993 |  |  | 19,660
2027 |  |  | 3,993 |  |  | 18,411
2028 |  |  | 4,017 |  |  | 16,631
Thereafter |  |  | 25,214 |  |  | 46,794
Total future minimum lease payments |  | $ | 47,052 |  | $ | 143,314
Less - Discount |  |  | 9,627 |  |  | 20,500
Lease liability |  | $ | 37,425 |  | $ | 122,814

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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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- References No definition available. + Details
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