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v3.22.2.2

Leases (Tables) | 6 Months Ended
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Jul. 30, 2022
Leases [Abstract] |
Summary of Components of Net Lease Cost | The following table is a summary of the Company’s components of net lease cost for the three and six months ended July 30, 2022 and July 31, 2021:
|  | For the three months ended |  |  | For the six months ended |
|  | July 30, 2022 |  |  | July 31, 2021 |  |  | July 30, 2022 |  |  | July 31, 2021 |
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 10,744 |  |  | $ | 10,516 |  |  | $ | 21,758 |  |  | $ | 21,642 |
Variable lease costs(1) |  |  | 3,119 |  |  |  | 3,436 |  |  |  | 6,273 |  |  |  | 7,181 |
Total lease costs |  | $ | 13,863 |  |  | $ | 13,952 |  |  | $ | 28,031 |  |  | $ | 28,823 |
(1) Variable lease costs include the cost of property taxes, insurance and common area maintenance fees related to its leases.
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow and balance sheet information related to leases for the first six months ended July 30, 2022 and July 31, 2021 is as follows:
(dollars in thousands) |  | For the six months ended |
Cash paid for amounts included in the measurement of lease liabilities: |  | July 30, 2022 |  |  | July 31, 2021 |
Operating cash flows for operating leases (1) |  | $ | 28,281 |  |  | $ | 30,954 |
Non-cash operating activities: |  |  |  |  |  |
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 14,167 |  |  | $ | 4,749 |
Weighted average remaining lease term |  | 4.4 yrs. |  |  | 4.3 yrs. |
Weighted average discount rate |  | 6.56% |  |  | 6.87% |
(1) The cash paid for the first six months of fiscal 2022 and fiscal 2021 includes prepaid rent of $3.6 million and $3.8 million, respectively.
Schedule of Reconciliation of Undiscounted Cash Flows Related to Operating Lease Liabilities | The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease liabilities recorded on the Consolidated Balance Sheet as of July 30, 2022:
(in thousands) |  |  |
2022 (remaining) |  | $ | 21,146 |
2023 |  |  | 47,506 |
2024 |  |  | 38,912 |
2025 |  |  | 30,624 |
2026 |  |  | 18,252 |
Thereafter |  |  | 17,069 |
Total minimum lease payments |  | $ | 173,509 |
Less: amount of lease payments representing interest |  |  | 21,939 |
Present value of future minimum lease payments |  | $ | 151,570 |
Less: current obligations under leases |  |  | 37,114 |
Long-term lease obligations |  | $ | 114,456 |

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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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