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Leases (Tables)

12 Months Ended

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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Schedule of cash flow information related to leases.

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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

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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

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