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Leases (Tables) | 12 Months Ended
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Feb. 01, 2025
Leases [Abstract] |
Components of Lease Cost | ` Fiscal Year Ended February 1, 2025 February 3, 2024 January 28, 2023 Operating lease cost (a) $ 67,174 $ 70,363 $ 71,513 Variable lease cost (b) $ 2,275 $ 2,646 $ 3,127 (a) Includes right-of-use asset amortization of ($ 0.8 ) million, ($ 1.3 ) million, and ($ 1.7 ) million for the twelve months ended February 1, 2025, February 3, 2024, and January 28, 2023 respectively. (b) Primarily relates to monthly percentage rent for stores not presented on the balance sheet. Operating cash flow information: Fiscal Year Ended February 1, 2025 February 3, 2024 January 28, 2023 Cash paid for amounts included in the measurement of lease liabilities $ 60,717 $ 65,872 $ 67,194 Non-cash activity: Right-of-use assets obtained in exchange for lease obligations, net of rent violations $ 53,419 $ 44,284 $ 57,628 ` As of February 1, 2025 February 3, 2024 Weighted-average remaining lease term 2.3 years 2.3 years Weighted-average discount rate 4.83% 4.58%
Lessee, Operating Lease, Liability, Maturity | Fiscal Year 2025 $ 64,565 2026 43,208 2027 28,057 2028 16,596 2029 7,931 Thereafter 1,280 Total lease payments 161,637 Less: Imputed interest 15,741 Present value of lease liabilities $ 145,896

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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