Leases (Tables)

6 Months Ended

Jul. 31, 2021

Leases [Abstract]

Lease Cost

Operating lease expense was as follows:

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	July 31, 2021		August 1, 2020		July 31, 2021		August 1, 2020
Operating lease cost (1)	$	55,341	$	59,558	$	110,747	$	120,562

(1) For the thirteen and twenty-six weeks ended July 31, 2021, includes $9.3 million and $19.2 million, respectively, in variable lease costs. For the thirteen and twenty-six weeks ended August 1, 2020, includes $7.7 million and $16.1 million, respectively, in variable lease costs.

Supplemental cash flow information related to operating leases was as follows:

	Twenty-Six Weeks Ended
	July 31, 2021		August 1, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows	$	132,549	$	38,673	(1)
Right of use assets obtained in exchange for lease obligations, non-cash	24,297		12,775

(1) The Company suspended or deferred rental payments when and where applicable as a result of the impact of the pandemic during the thirteen and twenty-six weeks ended August 1, 2020.

Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases was as follows:

	July 31, 2021			January 30, 2021			August 1, 2020
Right of use assets	$	529,945		$	586,061		$	571,992
Current lease liabilities	$	163,376		$	194,551		$	218,691
Long-term lease liabilities	454,164			515,797			482,380
Total operating lease liabilities	$	617,540		$	710,348		$	701,071
Weighted Average Remaining Lease Term (years)	4.2			4.5			4.6
Weighted Average Discount Rate (1)	4.6		%	4.9		%	5.5		%

(1) The incremental borrowing rate used by the Company is based on the rate at which the Company could borrow funds using its credit rating for a collateralized loan of similar term to the lease. The weighted average discount rate represents a weighted average of the incremental borrowing rate for each lease weighted based on the remaining fixed lease obligations.

Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of July 31, 2021 were as follows:

Fiscal Year Ending:
January 29, 2022	$	89,370
January 28, 2023	192,195
February 4, 2024	148,613
February 1, 2025	106,797
January 31, 2026	68,718
Thereafter	77,332
Total future minimum lease payments	$	683,025
Less imputed interest	(65,485)
Total	$	617,540