XML 32 R23.htm IDEA: XBRL DOCUMENT v3.23.3
Leases (Tables)
9 Months Ended
Oct. 28, 2023
Leases [Abstract]  
Schedule of Lease Cost
Lease costs are as follows (in thousands):

13-Weeks Ended39-Weeks Ended
October 28, 2023October 29, 2022October 28, 2023October 29, 2022
Operating lease cost$20,479 $19,285 $60,737 $56,606 
Finance lease cost:
Amortization of assets271 235 791 716 
Interest on lease liabilities25 27 79 84 
Variable lease cost4,862 4,771 14,554 13,536 
$25,637 $24,318 $76,161 $70,942 
Schedule of Supplemental Information Related to Leases
The following table provides ROU assets obtained in exchange for lease obligations (in thousands):

39-Weeks Ended
October 28, 2023October 29, 2022
ROU assets obtained in exchange for lease obligations, net:
  Operating leases $69,507 $73,797 
  Finance leases$718 $571