XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Lease Related Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Leases [Abstract]        
Operating lease cost $ 13,489 $ 13,389 $ 26,752 $ 26,614
Variable lease cost 993 787 1,641 974
CAM, property taxes and insurance 4,861 5,147 9,629 10,136
Total $ 19,343 $ 19,323 $ 38,022 $ 37,724