Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.3
Leases (Tables)
9 Months Ended
Oct. 28, 2023
Leases  
Summary of components of lease cost for operating leases:

​

The following table presents a summary of operating lease costs:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

13 Weeks Ended

​

39 Weeks Ended

​

​

October 28,

​

October 29,

​

October 28,

​

October 29,

(In thousands)

​

2023

​

2022

​

2023

​

2022

Operating lease cost

​

$

84,074

​

$

80,371

​

$

252,323

​

$

240,366

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:

​

​

​

​

​

​

​

​

​

    

39 Weeks Ended

​

​

​

October 28,

​

October 29,

​

(In thousands)

    

2023

​

2022

​

Cash paid for operating lease liabilities (1)

​

$

296,115

​

$

286,016

​

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

​

​

249,826

​

​

297,232

​

(1) Excludes $27,682 and $21,347 related to cash received for tenant incentives for the 39 weeks ended October 28, 2023 and October 29, 2022, respectively.