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Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Leases [Abstract]        
Single lease cost [1] $ 61,953 $ 70,325 $ 119,533 $ 140,077
Variable lease cost 32,520 [2] 19,300 [2] 65,678 [2] 42,466
Operating lease right-of-use asset impairment [3] 1,573 240 3,488 2,704
Sublease Income (952) [4] (1,095) [4] (1,961) (2,188)
Operating lease cost 95,094 88,770 186,738 183,059
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability     139,751 17,159
Cash paid for operating lease liabilities     159,423 230,836
LesseeOperatingLeaseLeasesNotYetCommencedLiability 25,000   25,000  
Rent Abatement Benefit to Variable Lease Cost $ 900 $ 5,200 $ 2,600 $ 13,000
[1] Included amortization and interest expense associated with operating lease right-of-use assets and the impact from remeasurement of operating lease liabilities.
[2] Includes variable payments related to both lease and nonlease components, such as contingent rent payments made by the Company based on performance, and payments related to taxes, insurance, and maintenance costs, as well as the benefit of $0.9 million and $2.6 million of rent abatements during the thirteen and twenty-six weeks ended July 30, 2022, respectively, related to the effects of the COVID-19 pandemic that resulted in the total payments required by the modified contract being substantially the same as or less than total payments required by the original contract. The benefit related to rent abatements recognized during the thirteen and twenty-six weeks ended July 31, 2021 was $5.2 million and $13.0 million respectively.
[3] Refer to Note 8, “ASSET IMPAIRMENT,” for details related to operating lease right-of-use asset impairment charges.(4)The terms of the sublease agreement entered into by the Company with a third party during Fiscal 2020 related to one of its previous flagship store locations have not changed materially from that disclosed in Note 8, “LEASES,” of the Notes to Consolidated Financial Statements contained in “Item 8. Financial Statements and Supplementary Data” of the Fiscal 2021 Form 10-K. Sublease income is recognized in other operating (loss) income, net on the Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income.
[4] The terms of the sublease agreement entered into by the Company with a third party during Fiscal 2020 related to one of its previous flagship store locations have not changed materially from that disclosed in Note 8, “LEASES,” of the Notes to Consolidated Financial Statements contained in “Item 8. Financial Statements and Supplementary Data” of the Fiscal 2021 Form 10-K. Sublease income is recognized in other operating (loss) income, net on the Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income.