Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.2
Leases (Tables)
6 Months Ended
Jul. 31, 2021
Leases  
Summary of information related to lease costs for operating leases

The following table presents a summary of operating lease costs for the 13 and 26 weeks ended July 31, 2021 and August 1, 2020:

13 weeks ended

26 weeks ended

July 31,

August 1,

July 31,

August 1,

(In thousands)

2021

2020

2021

    

2020

Operating lease cost

$

76,776

$

75,699

$

155,512

$

153,232

Schedule 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

July 31,

August 1,

(In thousands)

    

2021

2020

Cash paid for operating lease liabilities (1)

$

182,161

$

175,881

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

103,073

162,603

(1) Excludes $16,923 and $18,149 related to cash received for tenant incentives for the 26 weeks ended July 31, 2021 and August 1, 2020, respectively.