XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Apr. 30, 2022
Leases [Abstract]  
Schedule of Lease Related Costs

Lease costs, including related common area maintenance (“CAM”), property taxes, and insurance, reported in our Condensed Consolidated Statements of Income were as follows for the thirteen weeks ended April 30, 2022 and May 1, 2021:

 

 

 

Thirteen Weeks

 

 

Thirteen Weeks

 

(In thousands)

 

Ended April 30, 2022

 

 

Ended May 1, 2021

 

Operating lease cost

 

$

14,699

 

 

$

13,263

 

Variable lease cost

 

 

 

 

 

 

   CAM, property taxes and insurance

 

 

4,761

 

 

 

4,768

 

   Percentage rent and other variable lease costs

 

 

193

 

 

 

648

 

Total

 

$

19,653

 

 

$

18,679