Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.24.1.1.u2
Leases (Tables)
3 Months Ended
May 04, 2024
Leases  
Summary of components of lease cost for operating leases:

13 Weeks Ended

May 4,

April 29,

(In thousands)

2024

2023

Operating lease cost

$

88,155

$

85,128

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:

    

13 Weeks Ended

May 4,

April 29,

(In thousands)

    

2024

2023

Cash paid for operating lease liabilities (1)

$

101,646

$

98,055

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

65,176

73,775

(1) Excludes $7,791 and $9,593 related to cash received for tenant incentives for the 13 weeks ended May 4, 2024 and April 29, 2023, respectively.