Leases (Tables)

9 Months Ended

Oct. 29, 2022

Leases [Abstract]

Lease Cost

Operating lease expense was as follows:

	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Operating lease cost (1)	$	55,608	$	53,448	$	163,271	$	164,195

(1) The thirteen and thirty-nine weeks ended October 29, 2022, includes $9.7 million and $28.5 million, respectively, in variable lease costs. The thirteen and thirty-nine weeks ended October 30, 2021, includes $9.5 million and $28.7 million, respectively, in variable lease costs.

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

	Thirty-Nine Weeks Ended
	October 29, 2022		October 30, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows	$	155,561	$	166,990
Right of use assets obtained in exchange for lease obligations, non-cash	88,484		27,510

Supplemental Balance Sheet Information Related to Operating Leases

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

	October 29, 2022			January 29, 2022			October 30, 2021
Right of use assets	$	432,018		$	463,077		$	494,808
Current lease liabilities	$	157,687		$	172,506		$	177,563
Long-term lease liabilities	346,560			381,081			415,458
Total operating lease liabilities	$	504,247		$	553,587		$	593,021
Weighted Average Remaining Lease Term (years)	4.1			4.0			4.1
Weighted Average Discount Rate (1)	5.0		%	4.5		%	4.5		%

(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 October 29, 2022 were as follows:

Fiscal Year Ending:
January 28, 2023	$	49,988
February 4, 2024	172,974
February 1, 2025	128,373
January 31, 2026	85,693
January 30, 2027	56,845
Thereafter	74,454
Total future minimum lease payments	$	568,327
Less imputed interest	(64,080)
Total	$	504,247