Leases (Tables)

12 Months Ended

Jan. 28, 2023

Lessee, Operating Lease, Liability, Maturity

The maturity of operating lease liabilities as of January 28, 2023 were as follows (in thousands):


Fiscal Year	Related Party		Other		Total		Sublease Income
2023	$	3,932	$	61,445	$	65,377	$	90
2024	4,085		51,625		55,710		95
2025	4,244		42,078		46,322		99
2026	4,411		30,787		35,198		104
2027	4,167		23,515		27,682		—
Thereafter	9,324		50,172		59,496		—
Total minimum lease payments	30,163		259,622		289,785		388
Less: Amount representing interest	4,936		42,845		47,781		—
Present value of operating lease liabilities	$	25,227	$	216,777	$	242,004	$	388

Lease, Cost

Lease expense for fiscal years 2022, 2021 and 2020 was as follows (in thousands):


	Fiscal Year Ended
	January 28, 2023						January 29, 2022						January 30, 2021
	COGS		SG&A		Total		COGS		SG&A		Total		COGS		SG&A		Total
Fixed operating lease expense	$	63,252	$	1,317	$	64,569	$	60,718	$	1,285	$	62,003	$	60,840	$	1,249	$	62,089
Variable lease expense	16,605		44		16,649		18,078		28		$	18,106	16,301		1		16,302
Total lease expense	$	79,857	$	1,361	$	81,218	$	78,796	$	1,313	$	80,109	$	77,141	$	1,250	$	78,391

Supplemental lease information for the year ended January 28, 2023, January 29, 2022 and January 30, 2021 was as follows:


	Fiscal Year Ended
	January 28, 2023			January 29, 2022			January 30, 2021
Cash paid for amounts included in the measurement of operating lease liabilities (in thousands)	$	69,839		$	69,210		$	64,326
Weighted average remaining lease term (in years)	5.71 years			5.65 years			5.66 years
Weighted average interest rate (1)	6.33		%	6.13		%	6.52		%

(1) Since our leases do not provide an implicit rate, we used our incremental borrowing rate ("IBR") on date of adoption, at lease inception, or lease modification, in determining the present value of future minimum payments.