Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.2
Leases (Tables)
6 Months Ended
Jul. 29, 2023
Leases  
Summary of components of lease cost for operating leases:

The following table presents a summary of operating lease costs:

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

13 Weeks Ended

​

26 Weeks Ended

​

​

July 29,

​

July 30,

​

July 29,

​

July 30,

(In thousands)

​

2023

​

2022

​

2023

​

2022

Operating lease cost

​

$

83,121

​

$

79,094

​

$

168,249

​

$

159,995

Schedule of supplemental disclosures 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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​

​

​

​

​

​

​

​

    

26 Weeks Ended

​

​

​

July 29,

​

July 30,

​

(In thousands)

    

2023

​

2022

​

Cash paid for operating lease liabilities (1)

​

$

196,638

​

$

189,938

​

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

​

​

140,750

​

​

173,241

​

(1) Excludes $17,450 and $13,363 related to cash received for tenant incentives for the 26 weeks ended July 29, 2023 and July 30, 2022, respectively.