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.