Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.25.1
Leases (Tables)
3 Months Ended
May 03, 2025
Leases  
Summary of components of lease cost for operating leases:

​

​

​

​

​

​

​

​

​

​

13 Weeks Ended

​

​

May 3,

​

May 4,

(In thousands)

​

2025

​

2024

Operating lease cost

​

$

93,466

​

$

88,155

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 3,

​

May 4,

(In thousands)

    

2025

​

2024

Cash paid for operating lease liabilities (1)

​

$

106,017

​

$

101,646

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

​

​

140,069

​

​

65,176

(1) Excludes $15,782 and $7,791 related to cash received for tenant incentives for the 13 weeks ended May 3, 2025 and May 4, 2024, respectively.