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Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Leases [Abstract]        
Single lease cost [1] $ 63,263 $ 66,969 $ 182,796 $ 207,046
Variable lease cost 40,681 [2] 26,409 [2] 106,359 [2] 68,875
Operating lease right-of-use asset impairment [3] 1,205 5,512 4,693 8,216
Sublease Income (908) [4] (1,068) [4] (2,869) (3,256)
Operating lease cost 104,241 97,822 290,979 280,881
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability     196,003 26,473
Cash paid for operating lease liabilities     210,394 312,854
LesseeOperatingLeaseLeasesNotYetCommencedLiability 31,500   31,500  
Rent Abatement Benefit to Variable Lease Cost $ 800 $ 1,700 $ 3,300 $ 14,600
[1] Included amortization and interest expense associated with operating lease right-of-use assets and the impact from remeasurement of operating lease liabilities.
[2] Includes variable payments related to both lease and nonlease components, such as contingent rent payments made by the Company based on performance, and payments related to taxes, insurance, and maintenance costs, as well as the benefit of $0.8 million and $3.3 million of rent abatements during the thirteen and thirty-nine weeks ended October 29, 2022, respectively, related to the effects of the COVID-19 pandemic that resulted in the total payments required by the modified contract being substantially the same as or less than total payments required by the original contract. The benefit related to rent abatements recognized during the thirteen and thirty-nine weeks ended October 30, 2021 was $1.7 million and $14.6 million respectively.
[3] Refer to Note 8, “ASSET IMPAIRMENT,” for details related to operating lease right-of-use asset impairment charges.(4)The terms of the sublease agreement entered into by the Company with a third party during Fiscal 2020 related to one of its previous flagship store locations have not changed materially from that disclosed in Note 8, “LEASES,” of the Notes to Consolidated Financial Statements contained in “Item 8. Financial Statements and Supplementary Data” of the Fiscal 2021 Form 10-K. Sublease income is recognized in other operating income, net on the Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income.
[4] The terms of the sublease agreement entered into by the Company with a third party during Fiscal 2020 related to one of its previous flagship store locations have not changed materially from that disclosed in Note 8, “LEASES,” of the Notes to Consolidated Financial Statements contained in “Item 8. Financial Statements and Supplementary Data” of the Fiscal 2021 Form 10-K. Sublease income is recognized in other operating income, net on the Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income.