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Leases (Tables)
9 Months Ended
Oct. 28, 2023
Leases [Abstract]  
Components Of Lease Cost
 
 
 
Three Months Ended
October 28, 2023
October 29, 2022
Operating lease cost (a)
$
17,498
$
17,919
Variable
 
lease cost (b)
$
544
$
707
(a) Includes right-of-use asset amortization of ($
0.3
) million and ($
0.4
) million for the three months ended October 28, 2023 and
October 29, 2022, respectively.
(b) Primarily related to monthly percentage rent for stores not presented on the condensed consolidated balance sheets.
 
 
 
Nine Months Ended
October 28, 2023
October 29, 2022
Operating lease cost (a)
$
53,174
$
53,521
Variable
 
lease cost (b)
$
1,642
$
2,053
(a) Includes right-of-use asset amortization of ($
0.9
) million and ($
1.3
) million for the nine months ended October 28, 2023 and
October 29, 2022, respectively.
(b) Primarily related to monthly percentage rent for stores not presented on the condensed consolidated balance sheets.
Operating Cash Flow Information
 
 
 
Operating cash flow information:
Three Months Ended
October 28, 2023
October 29, 2022
Cash paid for amounts included in the measurement of lease liabilities
$
16,671
$
17,264
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations
$
(1,468)
$
2,107
 
 
 
Nine Months Ended
October 28, 2023
October 29, 2022
Cash paid for amounts included in the measurement of lease liabilities
$
50,696
$
51,138
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations
$
1,435
$
8,156
Weighted-Average Remaining Lease Term And Discount Rate
 
 
 
As of
October 28, 2023
October 29, 2022
Weighted-average remaining lease term
1.8
 
years
2.0
 
years
Weighted-average discount rate
3.30%
2.84%
Maturities Of Lease Liabilities By Fiscal Year
 
 
 
 
 
Fiscal Year
2023 (a)
$
16,144
2024
49,756
2025
32,711
2026
19,525
2027
9,165
Thereafter
1,836
Total lease payments
129,137
Less: Imputed interest
6,563
Present value of lease liabilities
$
122,574
(a) Excluding the nine months ended October 28, 2023