XML 31 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
6 Months Ended
Jul. 31, 2021
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 and twenty-six weeks ended July 31, 2021 and August 1, 2020:

 

(In thousands)

 

Thirteen

Weeks Ended July 31, 2021

 

 

Thirteen

Weeks Ended August 1, 2020

 

 

Twenty-six

Weeks Ended July 31, 2021

 

 

Twenty-six

Weeks Ended August 1, 2020

 

Operating lease cost

 

$

13,489

 

 

$

13,389

 

 

$

26,752

 

 

$

26,614

 

Variable lease cost

 

 

993

 

 

 

787

 

 

 

1,641

 

 

 

974

 

CAM, property taxes and insurance

 

 

4,861

 

 

 

5,147

 

 

 

9,629

 

 

 

10,136

 

Total

 

$

19,343

 

 

$

19,323

 

 

$

38,022

 

 

$

37,724