XML 65 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Lease Right-of-Use Assets and Lease Liabilities (Detail) - USD ($)
$ in Thousands
Oct. 28, 2023
Jan. 28, 2023
Assets and Liabilities, Lessee [Abstract]    
Operating leases $ 616,571 $ 527,246
Balance Sheet Classification, Operating lease right-of-use assets Operating leases Operating leases
Finance leases $ 1,037,441 $ 1,078,979
Balance Sheet Classification, Property and equipment-net Property and equipment-net Property and equipment-net
Total lease right-of-use assets $ 1,654,012 $ 1,606,225
Liabilities, Current    
Operating leases, current $ 89,492 $ 80,384
Balance Sheet Classification, Operating lease liabilities Operating leases, current Operating leases, current
Finance leases, current $ 18,151 $ 17,007
Balance Sheet Classification, Other current liabilities Other current liabilities Other current liabilities
Total lease liabilities-current $ 107,643 $ 97,391
Liabilities, Non-current    
Operating leases, noncurrent $ 570,073 $ 505,809
Balance Sheet Classification, Non-current operating lease liabilities Operating leases, noncurrent Operating leases, noncurrent
Finance leases, noncurrent $ 642,726 $ 653,050
Balance Sheet Classification, Non-current finance lease liabilities Finance leases, noncurrent Finance leases, noncurrent
Total lease liabilities-non-current $ 1,212,799 $ 1,158,859
Total lease liabilities 1,320,442 1,256,250
Finance lease right-of-use assets, accumulated amortization 263,000 224,000
Rent payments made to landlords for which the respective Galleries are not yet opened $ 38,000 $ 39,000