XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.23.1

Leases (Tables) | 12 Months Ended
--- | ---
Jan. 28, 2023
Leases [Abstract] |
Schedule of Classification of Lease Cost | The Company's classification of lease cost on the Company's consolidated statements of operations is as follows (in thousands):
|  | 52 Week Period Ended (1) |  |  | 52 Week Period Ended (1) |  |  | 52 Week Period Ended (1) |
|  | January 28, 2023 |  |  | January 29, 2022 |  |  | January 30, 2021 |
Cost of sales (2) |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 44,960 |  |  | $ | 37,241 |  |  | $ | 43,753 |
Short-term lease cost |  |  | 2,662 |  |  |  | 1,144 |  |  |  | 755 |
Variable lease cost |  |  | 1,367 |  |  |  | 2,102 |  |  |  | 1,554 |
Total lease cost in cost of sales |  |  | 48,989 |  |  |  | 40,487 |  |  |  | 46,062 |
Other operating expenses |  |  |  |  |  |  |  |  |
Operating lease cost |  |  | 1,657 |  |  |  | 1,701 |  |  |  | 1,862 |
Short-term lease cost |  |  | 67 |  |  |  | 53 |  |  |  | 60 |
Total lease cost in other operating expenses |  |  | 1,724 |  |  |  | 1,754 |  |  |  | 1,922 |
Total lease cost |  | $ | 50,713 |  |  | $ | 42,241 |  |  | $ | 47,984 |
(1) Total lease cost excludes expense for non-lease components including common area maintenance and excludes costs that are not a component of the lease including real estate taxes, insurance, sales taxes and utilities for the Company’s leases. (2) Cost of sales includes all distribution center lease costs and store occupancy-related lease costs.
Rent Expense Under Operating Leases | As of January 28, 2023, future minimum payments, by year and in the aggregate, under all operating leases with initial terms of one year or more consist of the following (in thousands):
|  | Operating Leases |
2023 |  | $ | 50,641 |
2024 |  |  | 41,043 |
2025 |  |  | 32,019 |
2026 |  |  | 24,054 |
2027 |  |  | 16,403 |
Thereafter |  |  | 18,615 |
Total lease payments |  |  | 182,775 |
Less: interest |  |  | (26,663 | )
Present value of lease liabilities |  | $ | 156,112 |
Schedule of Lease Term and Discount Rate | The Company’s lease term and discount rate is as follows:
|  | January 28, 2023 |
Weighted-average remaining lease term (years) |  |  | 4.9 |
Weighted-average discount rate |  |  | 7.0 | %
Schedule of Cash Paid for Amounts Included in Measurement of Lease Liabilities | Cash paid for amounts included in the measurement of lease liabilities is as follows (in thousands):
|  | 52 Weeks Ended January 28, 2023 |  |  | 52 Weeks Ended January 29, 2022 |  |  | 52 Weeks Ended January 30, 2021 |
Operating cash flows from operating leases |  | $ | 53,415 |  |  | $ | 53,220 |  |  | $ | 57,310 |

X
- Definition Leases cash flow supplemental disclosure. + References No definition available. + Details
Name: | kirk_LeasesCashFlowSupplementalDisclosureTableTextBlock
Namespace Prefix: | kirk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Leases term and discount rate. + References No definition available. + Details
Name: | kirk_LeasesTermAndDiscountRateTableTextBlock
Namespace Prefix: | kirk_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration