Leases (Tables)

6 Months Ended

Jan. 28, 2022

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 28, 2022 as compared to the same periods in the prior year:

	Quarter Ended				Six Months Ended
	January 28, 2022		January 29, 2021		January 28, 2022		January 29, 2021
Operating lease cost	$	27,150	$	26,413	$	54,142	$	52,885
Short term lease cost		2,058		1,741		2,225		2,064
Variable lease cost		642		667		1,230		1,194
Total lease cost	$	29,850	$	28,821	$	57,597	$	56,143

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 28, 2022 as compared to the same periods in the prior year:

	Quarter Ended						Six Months Ended
	January 28, 2022			January 29, 2021			January 28, 2022			January 29, 2021
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		23,068			22,415			45,861			44,681
Noncash information:
Right-of-use assets obtained in exchange for new operating lease liabilities		4,969			3,556			11,657			315,189
Lease modifications or reassessments increasing or decreasing right-of-use assets		3,039			1,787			6,416			25,044
Lease modifications removing right-of-use assets		(174	)		(89	)		(336	)		(348	)

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 28, 2022 and January 29, 2021:

	January 28, 2022			January 29, 2021
Weighted-average remaining lease term	17.80 Years			18.40 Years
Weighted-average discount rate		4.87	%		4.82	%

Maturities of Undiscounted Cash Flows Reconciled to Total Operating Lease Liability

The following table summarizes the maturities of undiscounted cash flows reconciled to the total operating lease liability as of January 28, 2022:

Year	Total
Remainder of 2022	$	45,502
2023		83,781
2024		66,788
2025		63,428
2026		63,340
Thereafter		896,716
Total future minimum lease payments		1,219,555
Less imputed remaining interest		(428,528	)
Total present value of operating lease liabilities	$	791,027