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Leases (Tables) | 12 Months Ended
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Feb. 01, 2025
Leases [Abstract] |
Summary of Components of Lease Costs | The following table is a summary of the Company’s components of lease costs for fiscal 2024, fiscal 2023 and fiscal 2022:
| Fiscal 2024 |  |  | Fiscal 2023 |  |  | Fiscal 2022 |
(in thousands) |  |  |  |  |  |  |  |
Operating lease cost | $ | 48,838 |  |  | $ | 45,018 |  |  | $ | 44,297 |
Variable lease costs(1) |  | 13,288 |  |  |  | 12,849 |  |  |  | 12,885 |
Total lease costs | $ | 62,126 |  |  | $ | 57,867 |  |  | $ | 57,182 |
(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 fiscal 2024, fiscal 2023 and fiscal 2022 are as follows:
(in thousands) |  | Fiscal 2024 |  |  | Fiscal 2023 |  |  | Fiscal 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 52,723 |  |  | $ | 51,411 |  |  | $ | 55,068 |
Non-cash operating activities: |  |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for operating lease liabilities |  | $ | 69,576 |  |  | $ | 46,960 |  |  | $ | 26,239 |
Weighted average remaining lease term |  | 5.4 yrs. |  |  | 4.9 yrs. |  |  | 4.3 yrs. |
Weighted average discount rate |  |  | 6.33 | % |  |  | 6.52 | % |  |  | 6.39 | %
Schedule of Reconciliation of Undiscounted Cash Flows Related to Operating Lease Liabilities | The table below reconciles the undiscounted cash flows for each of the next five years and thereafter to the operating lease liabilities recorded on the Consolidated Balance Sheet as of February 1, 2025:
(in thousands) |  |  |
2025 |  | $ | 46,489 |
2026 |  |  | 45,014 |
2027 |  |  | 38,027 |
2028 |  |  | 29,520 |
2029 |  |  | 21,757 |
Thereafter |  |  | 39,175 |
Total minimum lease payments |  | $ | 219,982 |
Less: amount of lease payments representing interest |  |  | 35,367 |
Present value of future minimum lease payments |  | $ | 184,615 |
Less: current obligations under leases |  |  | 35,920 |
Noncurrent lease obligations |  | $ | 148,695 |

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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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