Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2.2
Leases (Tables)
9 Months Ended
Oct. 29, 2022
Leases  
Summary of information related to lease costs for operating leases

The following table presents a summary of operating lease costs:

13 Weeks Ended

39 Weeks Ended

October 29,

October 30,

October 29,

October 30,

(In thousands)

2022

2021

2022

2021

Operating lease cost

$

80,371

$

77,976

$

240,366

$

233,488

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 29,

October 30,

(In thousands)

    

2022

2021

Cash paid for operating lease liabilities (1)

$

286,016

$

275,016

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

297,232

165,936

(1) Excludes $21,347 and $24,570 related to cash received for tenant incentives for the 39 weeks ended October 29, 2022 and October 30, 2021, respectively.