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v3.22.1

Leases (Tables) | 3 Months Ended
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Apr. 30, 2022
Leases |
Summary of lease expense | In accordance with ASC 842, total lease expense was comprised of the following:
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​
​ | Thirteen Weeks Ended
​ | April 30, | ​ | May 1,
​ | 2022 |  | 2021
Operating lease expense | $ | 14,395 | ​ | $ | 13,866
Variable lease expense | ​ | 4,302 | ​ | ​ | 4,275
Short-term lease expense | ​ | 270 | ​ | ​ | 257
Total lease expense | $ | 18,967 | ​ | $ | 18,398
Schedule of other information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Thirteen Weeks Ended
​ | ​ | April 30, | ​ | May 1,
​ |  | 2022 |  | 2021
Operating cash flows from operating leases | ​ | $ | (15,520) | ​ | $ | (14,561)
Cash paid for lease liabilities - operating leases | ​ | ​ | (15,520) | ​ | ​ | (14,561)
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of April 30, | ​ | As of May 1,
​ |  | 2022 |  | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities | ​ | $ | 6,378 | ​ | $ | 5,559
Terminated right-of-use assets and liabilities | ​ | ​ | — | ​ | ​ | —
Weighted-average remaining lease term - operating leases | ​ | ​ | 5.66 | ​ | ​ | 5.96
Weighted-average discount rate - operating leases | ​ | ​ | 8.21% | ​ | ​ | 8.39%
Schedule of maturities of operating lease liabilities | ​
​ | ​ | ​ | ​
​ | ​ | Operating
Year Endings: | Leases
2022 (remainder) | ​ | $ | 47,761
2023 | ​ | ​ | 60,016
2024 | ​ | ​ | 51,513
2025 | ​ | ​ | 44,953
2026 | ​ | ​ | 39,789
Thereafter | ​ | ​ | 133,835
Undiscounted cash flows | ​ | $ | 377,867
Reconciliation of lease liabilities: | ​ | ​ | ​
Present values | ​ | $ | 274,310
Lease liabilities - current | ​ | ​ | 41,697
Lease liabilities - noncurrent | ​ | ​ | 232,613
Lease liabilities - total | ​ | $ | 274,310
Difference between undiscounted and discounted cash flows | ​ | $ | 103,557

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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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