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v3.22.1

Leases (Tables) | 12 Months Ended
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Jan. 29, 2022
Leases |
Summary of lease expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Fiscal Year Ended
​ | January 29, | ​ | January 30, | ​ | February 1,
​ | 2022 |  | 2021 | ​ | 2020
Operating lease expense | $ | 56,293 | ​ | $ | 51,948 | ​ | $ | 45,760
Variable lease expense | ​ | 17,252 | ​ | ​ | 15,376 | ​ | ​ | 13,806
Short-term lease expense | ​ | 1,325 | ​ | ​ | 688 | ​ | ​ | 280
Total lease expense | $ | 74,870 | ​ | $ | 68,012 | ​ | $ | 59,846
Schedule of other information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal Year Ended
​ | ​ | January 29, | ​ | January 30, | ​ | February 1,
​ |  | 2022 |  | 2021 | ​ | 2020
Operating cash flows from operating leases | ​ | $ | (59,502) | ​ | $ | (55,765) | ​ | $ | (49,713)
Cash paid for lease liabilities - operating leases | ​ | ​ | (59,502) | ​ | ​ | (55,765) | ​ | ​ | (49,713)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of January 29, | ​ | As of January 30, | ​ | As of February 1,
​ |  | 2022 |  | 2021 | ​ | 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities | ​ | $ | 39,437 | ​ | $ | 39,119 | ​ | $ | 66,095
Terminated right-of-use assets and liabilities | ​ | ​ | — | ​ | ​ | (2,947) | ​ | ​ | —
Weighted-average remaining lease term - operating leases | ​ | ​ | 5.83 | ​ | ​ | 6.09 | ​ | ​ | 6.26
Weighted-average discount rate - operating leases | ​ | ​ | 8.29% | ​ | ​ | 8.35% | ​ | ​ | 8.00%
Schedule of maturities of operating lease liabilities | ​
​ | ​ | ​ | ​
​ | ​ | Operating
Year Endings: | Leases
2022 | ​ | $ | 63,061
2023 | ​ | ​ | 59,231
2024 | ​ | ​ | 50,555
2025 | ​ | ​ | 43,995
2026 | ​ | ​ | 38,830
Thereafter | ​ | ​ | 128,633
Undiscounted cash flows | ​ | $ | 384,305
Reconciliation of lease liabilities: | ​ | ​ | ​
Present values | ​ | $ | 277,151
Lease liabilities - current | ​ | ​ | 40,924
Lease liabilities - noncurrent | ​ | ​ | 236,227
Lease liabilities - total | ​ | $ | 277,151
Difference between undiscounted and discounted cash flows | ​ | $ | 107,154

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + 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=123408670&loc=SL77918701-209980 + Details
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