XML 34 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
9 Months Ended
Oct. 30, 2021
Leases  
Schedule of lease expense Lease costs consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Thirteen Weeks Ended

​

Thirty-Nine Weeks Ended

​

​

October 30, 2021

​

October 31, 2020

​

October 30, 2021

​

October 31, 2020

Operating lease cost

​

$

13,320

​

$

12,453

​

$

39,384

​

$

36,918

Variable lease cost

​

 

2,685

​

 

2,333

​

 

8,264

​

 

6,458

Short term lease cost

​

 

213

​

 

355

​

 

775

​

 

1,172

Total lease cost

​

$

16,218

​

$

15,141

​

$

48,423

​

$

44,548

Schedule of future minimum rent payments under operating leases

​

​

​

​

​

​

Fiscal Year

    

Lease Costs

 

Remainder of 2021

    

$

10,694

​

2022

​

​

54,646

​

2023

​

 

47,252

​

2024

​

 

38,686

​

2025

​

 

28,346

​

Thereafter

​

 

48,062

​

Total future minimum lease payments

​

​

227,686

​

Less: imputed interest

​

​

(17,155)

(1)

Total present value of lease liabilities

​

$

210,531

(2)

​

(1)Calculated using the discount rate for each lease.
(2)Includes short-term and long-term portions of operating lease liabilities.

​

Schedule of supplemental cash flow and other information

Supplemental cash flows and other information related to operating leases are as follows (in thousands, except for weighted average amounts):

​

​

​

​

​

​

​

​

​

    

Thirty-Nine Weeks Ended

​

​

October 30, 2021

​

October 31, 2020

Cash paid for operating leases

    

$

42,315

​

$

32,870

Right of use assets obtained in exchange for new operating lease liabilities

​

$

54,263

​

$

50,926

​

​

 

​

​

 

​

Weighted average remaining lease term (years) - operating leases

​

 

5.31

​

 

5.24

Weighted average discount rate - operating leases

​

​

2.89%

​

​

3.16%