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Leases (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Leases [Abstract]        
Single lease cost [1] $ 62,655 $ 61,953 $ 120,995 $ 119,533
Variable lease cost 51,782 [2] 32,520 [2] 87,477 [2] 65,678
Operating lease right-of-use asset impairment [3] 0 1,573 1,414 3,488
Sublease Income (996) [4] (952) [4] (1,980) (1,961)
Operating lease cost 113,441 95,094 207,906 186,738
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability     91,007 139,751
Cash paid for operating lease liabilities     156,486 159,423
LesseeOperatingLeaseLeasesNotYetCommencedLiability 21,800   21,800  
Rent Abatement Benefit to Variable Lease Cost $ 1,000 $ 900 $ 1,100 $ 2,600
[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 $1.0 million and $1.1 million of rent abatements during the thirteen and twenty-six weeks ended July 29, 2023, 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 twenty-six weeks ended July 30, 2022 was $0.9 million and $2.6 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 7, “LEASES,” of the Notes to Consolidated Financial Statements contained in “Item 8. Financial Statements and Supplementary Data” of the Fiscal 2022 Form 10-K. Sublease income is recognized in other operating (income) loss, net on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).
[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 7, “LEASES,” of the Notes to Consolidated Financial Statements contained in “Item 8. Financial Statements and Supplementary Data” of the Fiscal 2022 Form 10-K. Sublease income is recognized in other operating (income) loss, net on the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).