XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - (Tables)
3 Months Ended
May 02, 2021
Leases [Abstract]  
Lease costs The components of lease costs during the periods presented were as follows (in thousands):
First Quarter of Fiscal
20212022
Fixed operating lease cost$8,749 $9,756 
Variable lease cost (1)
2,651 1,995 
Short-term lease cost (12 months or less)1,507 1,101 
Total lease cost$12,907 $12,852 
____________________________________
(1) Variable lease cost predominantly included common area maintenance charges.
Future minimum lease payments Future lease payments under our non-cancelable operating leases at the end of the first quarter of fiscal 2022 were as follows (in thousands):
Fiscal Years EndingOperating Leases
The remainder of 2022$31,804 
202337,777 
202432,170 
202527,488 
202619,322 
Thereafter24,371 
Total future lease payments172,932 
Less: imputed interest(24,742)
Present value of lease liabilities$148,190