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Leases (Tables) | 6 Months Ended
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Jul. 29, 2023
Leases [Abstract] |
Components Of Lease Cost | Three Months Ended July 29, 2023 July 30, 2022 Operating lease cost (a) $ 17,597 $ 17,847 Variable lease cost (b) $ 504 $ 578 (a) Includes right-of-use asset amortization of ($ 0.3 ) million and ($ 0.5 ) million for the three months ended July 29, 2023 and July 30, 2022, respectively. (b) Primarily related to monthly percentage rent for stores not presented on the condensed consolidated balance sheets. Six Months Ended July 29, 2023 July 30, 2022 Operating lease cost (a) $ 35,675 $ 35,602 Variable lease cost (b) $ 1,098 $ 1,346 (a) Includes right-of-use asset amortization of ($ 0.6 ) million and ($ 0.9 ) million for the six months ended July 29, 2023 and July 30, 2022, respectively. (b) Primarily related to monthly percentage rent for stores not presented on the condensed consolidated balance sheets.
Operating Cash Flow Information | Operating cash flow information: Three Months Ended July 29, 2023 July 30, 2022 Cash paid for amounts included in the measurement of lease liabilities $ 16,679 $ 17,038 Non-cash activity: Right-of-use assets obtained in exchange for lease obligations $ 999 $ 2,534 Six Months Ended July 29, 2023 July 30, 2022 Cash paid for amounts included in the measurement of lease liabilities $ 34,024 $ 33,874 Non-cash activity: Right-of-use assets obtained in exchange for lease obligations $ 2,903 $ 6,049
Weighted-Average Remaining Lease Term And Discount Rate | As of July 29, 2023 July 30, 2022 Weighted-average remaining lease term 2.0 years 2.2 years Weighted-average discount rate 3.26% 2.89%
Maturities Of Lease Liabilities By Fiscal Year | Fiscal Year 2023 (a) $ 33,897 2024 49,250 2025 32,219 2026 19,094 2027 8,991 Thereafter 1,748 Total lease payments 145,199 Less: Imputed interest 7,378 Present value of lease liabilities $ 137,821 (a) Excluding the six months ended July 29, 2023

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- Definition Lessee Operating Lease Weighted Averages Table + References No definition available. + Details
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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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