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Schedule of Net Lease Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2022
May 01, 2021
Finance lease cost:    
Amortization of finance lease asset [1] $ 1,140 $ 1,142
Interest on lease liabilities [2] 722 808
Operating lease cost [3] 125,688 111,159
Variable lease cost [3] 48,970 46,747
Total lease cost 176,520 159,856
Less all rental income [4] (1,548) (1,275)
Total net rent expense [5] $ 174,972 $ 158,581
[1] Included in the line item “Depreciation and amortization” in the Company’s Condensed Consolidated Statements of Income.
[2] Included in the line item “Interest expense” in the Company’s Condensed Consolidated Statements of Income.
[3]

Includes real estate taxes, common area maintenance, insurance and percentage rent. Included in the line item “Selling, general and administrative expenses” in the Company’s Condensed Consolidated Statements of Income.

[4]

Included in the line item “Other revenue” in the Company’s Condensed Consolidated Statements of Income.

[5]

Excludes an immaterial amount of short-term lease cost.