Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.24.2.u1
Leases (Tables)
6 Months Ended
Aug. 03, 2024
Leases  
Summary of components of lease cost for operating leases:


The following table presents a summary of operating lease costs:

13 Weeks Ended

26 Weeks Ended

August 3,

July 29,

August 3,

July 29,

(In thousands)

2024

2023

2024

2023

Operating lease cost

$

88,080

$

83,121

$

176,235

$

168,249

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:

    

26 Weeks Ended

August 3,

July 29,

(In thousands)

    

2024

2023

Cash paid for operating lease liabilities (1)

$

203,766

$

196,638

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

188,686

140,750

(1) Excludes $19,882 and $17,450 related to cash received for tenant incentives for the 26 weeks ended August 3, 2024 and July 29, 2023, respectively.