Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.2
Leases (Tables)
9 Months Ended
Oct. 30, 2021
Leases  
Summary of information related to lease costs for operating leases

The following table presents a summary of operating lease costs for the 13 and 39 weeks ended October 30, 2021 and October 31, 2020:

13 weeks ended

39 weeks ended

October 30,

October 31,

October 30,

October 31,

(In thousands)

2021

2020

2021

    

2020

Operating lease cost

$

77,976

$

75,649

$

233,488

$

228,881

Schedule of cash flow information related to operating leases

The following table presents supplemental disclosures of cash flow information related to operating leases:

    

39 Weeks Ended

October 30,

October 31,

(In thousands)

    

2021

2020

Cash paid for operating lease liabilities (1)

$

275,016

$

263,893

Operating lease assets obtained in exchange for operating lease liabilities (non-cash)

165,936

188,240

(1) Excludes $24,570 and $22,789 related to cash received for tenant incentives for the 39 weeks ended October 30, 2021 and October 31, 2020, respectively.