XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Tables)
6 Months Ended
Aug. 02, 2025
Leases [Abstract]  
Lease, Cost [Table Text Block]
The following table provides a summary of the Company’s operating lease costs for the thirteen and twenty-six weeks ended August 2, 2025 and August 3, 2024:
Thirteen Weeks EndedTwenty-Six Weeks Ended
(in thousands)August 2, 2025August 3, 2024August 2, 2025August 3, 2024
Single lease cost (1)
$76,735 $64,163 $146,582 $124,143 
Variable lease cost (2)
45,929 45,197 94,504 91,366 
Operating lease right-of-use asset impairment (3)
623 472 1,072 811 
Sublease income
(1,048)(986)(2,036)(1,970)
Total operating lease cost$122,239 $108,846 $240,122 $214,350 
(1)Includes 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.
(3)Refer to Note 9, “ASSET IMPAIRMENT,” for details related to operating lease right-of-use asset impairment charges.