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:

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

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:

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​

​

​

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39 Weeks Ended

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​

October 30,

​

October 31,

(In thousands)

    

2021

​

2020

Cash paid for operating lease liabilities (1)

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$

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.