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v3.22.2.2

Leases (Tables) | 6 Months Ended
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Jul. 30, 2022
Leases |
Summary of lease expense | In accordance with ASC 842, total lease expense was comprised of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Thirteen Weeks Ended | ​ | Twenty-Six Weeks Ended
​ | July 30, | ​ | July 31, | ​ | July 30, | ​ | July 31,
​ | 2022 |  | 2021 | ​ | 2022 |  | 2021
Operating lease expense | $ | 14,550 | ​ | $ | 13,836 | ​ | $ | 28,945 | ​ | $ | 27,702
Variable lease expense | ​ | 4,760 | ​ | ​ | 4,282 | ​ | ​ | 9,062 | ​ | ​ | 8,557
Short-term lease expense | ​ | 314 | ​ | ​ | 223 | ​ | ​ | 584 | ​ | ​ | 480
Total lease expense | $ | 19,624 | ​ | $ | 18,341 | ​ | $ | 38,591 | ​ | $ | 36,739
Schedule of other information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Twenty-Six Weeks Ended
​ | ​ | July 30, | ​ | July 31,
​ |  | 2022 |  | 2021
Operating cash flows from operating leases | ​ | $ | (31,351) | ​ | $ | (29,209)
Cash paid for lease liabilities - operating leases | ​ | ​ | (31,351) | ​ | ​ | (29,209)
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of July 30, | ​ | As of July 31,
​ |  | 2022 |  | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities | ​ | $ | 23,972 | ​ | $ | 24,443
Terminated right-of-use assets and liabilities | ​ | ​ | — | ​ | ​ | —
Weighted-average remaining lease term - operating leases | ​ | ​ | 5.75 | ​ | ​ | 6
Weighted-average discount rate - operating leases | ​ | ​ | 8.16% | ​ | ​ | 8.33%
Schedule of maturities of operating lease liabilities | ​
​ | ​ | ​ | ​
​ | ​ | Operating
Year Endings: | Leases
2022 (remainder) | ​ | ​ | 32,389
2023 | ​ | ​ | 62,579
2024 | ​ | ​ | 54,350
2025 | ​ | ​ | 47,790
2026 | ​ | ​ | 42,625
Thereafter | ​ | ​ | 151,658
Undiscounted cash flows | ​ | $ | 391,391
Reconciliation of lease liabilities: | ​ | ​ | ​
Present values | ​ | $ | 285,791
Lease liabilities - current | ​ | ​ | 42,195
Lease liabilities - noncurrent | ​ | ​ | 243,596
Lease liabilities - total | ​ | $ | 285,791
Difference between undiscounted and discounted cash flows | ​ | $ | 105,600

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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