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Schedule of Net Lease Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Finance lease cost:        
Amortization of finance lease asset [1] $ 1,140 $ 1,132 $ 2,281 $ 2,274
Interest on lease liabilities [2] 697 790 1,419 1,598
Operating lease cost [3] 128,646 115,771 254,334 226,930
Variable lease cost [3] 51,578 46,165 100,549 92,912
Total lease cost 182,061 163,858 358,583 323,714
Less all rental income [4] (1,140) (1,354) (2,688) (2,629)
Total net rent expense [5] $ 180,921 $ 162,504 $ 355,895 $ 321,085
[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.