Leases (Tables)

6 Months Ended

Jan. 29, 2021

Leases [Abstract]

Components of Lease Cost for Operating Leases

The following table summarizes the components of lease cost for operating leases for the quarter ended and six months ended January 29, 2021 as compared to the same periods in the prior year:

	Quarter Ended				Six Months Ended
	January 29, 2021		January 31, 2020		January 29, 2021		January 31, 2020
Operating lease cost	$	26,413	$	20,462	$	52,885	$	40,318
Short term lease cost		1,741		1,892		2,064		2,276
Variable lease cost		667		479		1,194		930
Total lease cost	$	28,821	$	22,833	$	56,143	$	43,524

Supplemental Cash Flow Information and Non-cash Activity Related to Operating Leases

The following table summarizes supplemental cash flow information and non-cash activity related to the Company’s operating leases for the quarter ended and six months ended January 29, 2021 as compared to the same periods in the prior year:

	Quarter Ended						Six Months Ended
	January 29, 2021			January 31, 2020			January 29, 2021			January 31, 2020
Operating cash flow information:
Gain on sale and leaseback transaction	$	—		$	—			217,722		$	—
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities		22,415			20,286			44,681			39,832
Noncash information:
Right-of-use assets obtained in exchange for new operating lease liabilities		3,556			601			315,189			4,439
Lease modifications or reassessments increasing or decreasing right-of-use assets		1,787			5,691			25,044			12,517
Lease modifications removing right-of-use assets		(89	)		(280	)		(348	)		(929	)

Weighted-Average Remaining Lease Term and Weighted-Average Discount Rate for Operating Leases

The following table summarizes the weighted-average remaining lease term and the weighted-average discount rate for operating leases as of January 29, 2021 and January 31, 2020:

	January 29, 2021			January 31, 2020
Weighted-average remaining lease term	18.40 Years			18.04 Years
Weighted-average discount rate		4.82	%		3.86	%

Maturities of Undiscounted Cash Flows Reconciled to Total Lease Liability

The following table summarizes the maturities of undiscounted cash flows reconciled to the total lease liability as of January 29, 2021:

Year	Total
Remainder of 2021	$	43,928
2022		82,164
2023		76,728
2024		62,756
2025		60,914
Thereafter		937,824
Total future minimum lease payments		1,264,314
Less imputed remaining interest		(451,200	)
Total present value of operating lease liabilities	$	813,114