Leases (Tables)

12 Months Ended

Jan. 28, 2023

Leases [Abstract]

Schedule of Lease Assets and Liabilities

Lease assets and liabilities are reflected in the Company’s consolidated balance sheets as follows (in thousands):

Leases	Balance sheet location	January 28, 2023		January 29, 2022
Assets
Operating leases	Operating lease right-of-use assets	$	1,397,761	$	1,338,465
Finance leases	Fixed assets, net(1)		24,624		24,500
Total lease assets		$	1,422,385	$	1,362,965
Liabilities
Current
Operating leases	Current portion of operating lease liabilities	$	309,766	$	265,897
Finance leases	Current portion of long-term debt and other lease liabilities		5,794		4,764
Non-current
Operating leases	Operating lease liabilities, excluding    current portion		1,148,155		1,096,133
Finance leases	Other long-term liabilities		23,642		25,052
Total lease liabilities		$	1,487,357	$	1,391,846

Finance lease right-of-use assets are recorded net of accumulated amortization of $24.6 million and $19.7 million as of January 28, 2023 and January 29, 2022, respectively.

Components of Total Lease Cost

The components of total lease cost are as follows (in thousands):

	Fiscal years ended
	January 28, 2023			January 29, 2022			January 30, 2021
Operating lease cost	$	422,792		$	422,465		$	430,359
Finance lease cost:
Amortization of right-of-use lease assets		5,660			3,933			3,292
Interest on lease liabilities		1,329			876			908
Variable lease cost		110,335			109,723			105,859
Sublease income		(2,810	)		(5,091	)		(5,327	)
Total lease cost	$	537,306		$	531,906		$	535,091

Schedule of Other Information of Leases

Other information for the Company’s leases is as follows (in thousands):

	Fiscal years ended
	January 28, 2023		January 29, 2022		January 30, 2021
Cash paid for amounts included in the measurement    of lease liabilities:
Operating cash flows from operating leases	$	386,259	$	418,210	$	399,557
Operating cash flows from finance leases	$	1,349	$	850	$	941
Financing cash flows from finance leases	$	5,083	$	3,564	$	3,404
Lease assets obtained in exchange for lease liabilities:
Operating leases	$	363,311	$	308,166	$	132,829
Finance leases	$	4,784	$	19,841	$	613

	January 28, 2023			January 29, 2022
Weighted average remaining lease term:
Operating leases	6.0 years			6.0 years
Finance leases	3.2 years			3.6 years
Weighted average discount rate:
Operating leases		8.4	%		9.2	%
Finance leases		4.7	%		4.6	%

Schedule of Maturities of Operating and Finance Lease Liabilities

At January 28, 2023, the maturities of the Company’s operating and finance lease liabilities were as follows (in thousands):

Fiscal years	Operating leases			Finance leases
2023		414,773			7,029
2024		355,630			16,726
2025		292,014			3,734
2026		234,248			2,161
2027		164,643			1,182
Thereafter		380,655			1,569
Total lease payments	$	1,841,963		$	32,401
Less imputed interest		(384,042	)		(2,965	)
Present value of lease payments		1,457,921			29,436
Less current portion		(309,766	)		(5,794	)
Lease liabilities, excluding current portion	$	1,148,155		$	23,642