Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.1
Leases (Tables)
3 Months Ended
Apr. 30, 2022
Leases  
Summary of information related to lease costs for operating leases

13 Weeks Ended

April 30,

May 1,

(In thousands)

2022

2021

Operating lease cost

$

80,901

$

78,736

Schedule of cash flow information related to operating leases

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

    

13 Weeks Ended

April 30,

May 1,

(In thousands)

    

2022

2021

Cash paid for operating lease liabilities (1)

$

94,745

$

90,227

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

77,976

51,883

(1) Excludes $6,701 and $7,986 related to cash received for tenant incentives for the 13 weeks ended April 30, 2022 and May 1, 2021, respectively.