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Leases (Tables) | 3 Months Ended
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May 03, 2025
Leases [Abstract] |
Components of Lease Cost | ` Three Months Ended May 3, 2025 May 4, 2024 Operating lease cost $ 16,588 $ 17,002 Variable lease cost (a) $ 438 $ 497 (a) Primarily relates to monthly percentage rent for stores not presented on the balance sheet.
Operating Cash Flow Information | Operating cash flow information: Three Months Ended May 3, 2025 May 4, 2024 Cash paid for amounts included in the measurement of lease liabilities $ 14,534 $ 15,607 Non-cash activity: Right-of-use assets obtained in exchange for lease obligations, net of rent violations $ 1,206 $ 444
Weighted-Average Remaining Lease Term and Discount Rate | As of May 3, 2025 May 4, 2024 Weighted-average remaining lease term 2.1 Years 2.1 Years Weighted-average discount rate 5.90% 4.65%
Maturities of Lease Liabilities by Fiscal Year | Fiscal Year 2025 (a) $ 49,952 2026 43,045 2027 27,948 2028 16,845 2029 8,066 Thereafter 575 Total lease payments 146,431 Less: Imputed interest 13,835 Present value of lease liabilities $ 132,596 (a) Excluding the 3 months ended May 3, 2025.

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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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