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Leases (Tables) | 12 Months Ended
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Feb. 03, 2024
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):
|  | 53 Week Period Ended (1) |  |  | 52 Week Period Ended (1) |  |  | 52 Week Period Ended (1) |
|  | February 3, 2024 |  |  | January 28, 2023 |  |  | January 29, 2022 |
Cost of sales (2) |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 46,066 |  |  | $ | 44,960 |  |  | $ | 37,241 |
Short-term lease cost |  |  | 1,308 |  |  |  | 2,662 |  |  |  | 1,144 |
Variable lease cost |  |  | 1,226 |  |  |  | 1,367 |  |  |  | 2,102 |
Total lease cost in cost of sales |  |  | 48,600 |  |  |  | 48,989 |  |  |  | 40,487 |
Other operating expenses |  |  |  |  |  |  |  |  |
Operating lease cost |  |  | 1,651 |  |  |  | 1,657 |  |  |  | 1,701 |
Short-term lease cost |  |  | 66 |  |  |  | 67 |  |  |  | 53 |
Total lease cost in other operating expenses |  |  | 1,717 |  |  |  | 1,724 |  |  |  | 1,754 |
Total lease cost |  | $ | 50,317 |  |  | $ | 50,713 |  |  | $ | 42,241 |
(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 February 3, 2024, 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 |
2024 |  | $ | 45,082 |
2025 |  |  | 40,685 |
2026 |  |  | 31,490 |
2027 |  |  | 22,721 |
2028 |  |  | 13,605 |
Thereafter |  |  | 13,163 |
Total lease payments |  |  | 166,746 |
Less: interest |  |  | (26,956 | )
Present value of lease liabilities |  | $ | 139,790 |
Schedule of Lease Term and Discount Rate | The Company’s lease term and discount rate is as follows:
|  | February 3, 2024 |
Weighted-average remaining lease term (years) |  |  | 4.5 |
Weighted-average discount rate |  |  | 8.1 | %
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):
|  | 53 Weeks Ended February 3, 2024 |  |  | 52 Weeks Ended January 28, 2023 |  |  | 52 Weeks Ended January 29, 2022 |
Operating cash flows from operating leases |  | $ | 51,515 |  |  | $ | 53,415 |  |  | $ | 53,220 |

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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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