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Leases (Tables)

9 Months Ended

Oct. 30, 2021

Leases

Schedule of other information

​

​	​	​	​	​	​	​
​	​	Thirty-Nine Weeks Ended
​	​	October 30,		​	October 31,
​		2021			2020
Operating cash flows from operating leases	​	$	(44,094)	​	$	(41,257)
Cash paid for amounts included in the measurement of lease liabilities - operating leases	​	​	(44,094)	​	​	(41,257)
​	​	​	​	​	​	​
​	​	As of October 30,		​	As of October 31,
​		2021			2020
​	​	​	​	​	​	​
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities	​	$	27,979	​	$	33,392
Terminated right-of-use assets and liabilities	​	​	—	​	​	(3,202)
Weighted-average remaining lease term - operating leases	​	​	5.83	​	​	5.11
Weighted-average discount rate - operating leases	​	​	8.29%	​	​	8.09%

Schedule of maturities of operating lease liabilities

​

​	​	​	​
​	​	Operating
Year Endings:		Leases
2021 (remainder)	​	$	15,408
2022	​	​	62,128
2023	​	​	57,161
2024	​	​	48,485
2025	​	​	41,925
Thereafter	​	​	164,227
Undiscounted cash flows	​	$	389,334
Reconciliation of lease liabilities:	​	​	​
Present values	​	$	271,288
Lease liabilities - current	​	​	39,790
Lease liabilities - noncurrent	​	​	231,498
Lease liabilities - total	​	$	271,288
Difference between undiscounted and discounted cash flows	​	$	118,046

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- Definition

The tabular disclosure of lease quantitative information.

+ References

No definition available.

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- References

No definition available.

+ 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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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