Leases (Tables)

9 Months Ended

Oct. 30, 2021

Leases [Abstract]

Lease Cost

Operating lease expense was as follows:

	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
	October 30, 2021		October 31, 2020		October 30, 2021		October 31, 2020
Operating lease cost (1)	$	53,448	$	58,710	$	164,195	$	179,273

(1) For the thirteen and thirty-nine weeks ended October 30, 2021, includes $9.5 million and $28.7 million, respectively, in variable lease costs. For the thirteen and thirty-nine weeks ended October 31, 2020, includes $9.8 million and $25.9 million, respectively, in variable lease costs.

Supplemental cash flow information related to operating leases was as follows:

	Thirty-Nine Weeks Ended
	October 30, 2021		October 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows	$	166,990	$	94,500	(1)
Right of use assets obtained in exchange for lease obligations, non-cash	27,510		75,938

(1) The Company suspended or deferred rental payments when and where applicable as a result of the impact of the pandemic during the thirteen and thirty-nine weeks ended October 31, 2020.

Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases was as follows:

	October 30, 2021			January 30, 2021			October 31, 2020
Right of use assets	$	494,808		$	586,061		$	582,074
Current lease liabilities	$	177,563		$	194,551		$	208,351
Long-term lease liabilities	415,458			515,797			509,118
Total operating lease liabilities	$	593,021		$	710,348		$	717,469
Weighted Average Remaining Lease Term (years)	4.1			4.5			4.6
Weighted Average Discount Rate (1)	4.5		%	4.9		%	5.5		%

(1) The incremental borrowing rate used by the Company is based on the rate at which the Company could borrow funds using its credit rating for a collateralized loan of similar term to the lease. The weighted average discount rate represents a weighted average of the incremental borrowing rate for each lease weighted based on the remaining fixed lease obligations.

Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities as of October 30, 2021 were as follows:

Fiscal Year Ending:
January 29, 2022	$	52,959
January 28, 2023	192,698
February 4, 2024	149,453
February 1, 2025	107,390
January 31, 2026	69,107
Thereafter	79,291
Total future minimum lease payments	$	650,898
Less imputed interest	(57,877)
Total	$	593,021