Leases (Tables)

3 Months Ended

Apr. 30, 2022

Leases [Abstract]

Lease Cost

Operating lease expense was as follows:

	Thirteen Weeks Ended
	April 30, 2022		May 1, 2021
Operating lease cost (1)	$	53,415	$	55,406

(1) Includes approximately $9.5 million and $9.8 million in variable lease costs for the thirteen weeks ended April 30, 2022 and May 1, 2021, respectively.

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

	Thirteen Weeks Ended
	April 30, 2022		May 1, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows	$	67,908	$	62,111
Right of use assets obtained in exchange for lease obligations, non-cash	14,786		8,522

Supplemental Balance Sheet Information Related to Operating Leases

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

	April 30, 2022			January 29, 2022			May 1, 2021
Right of use assets	$	439,896		$	463,077		$	554,795
Current lease liabilities	$	150,476		$	172,506		$	184,296
Long-term lease liabilities	355,851			381,081			480,537
Total operating lease liabilities	$	506,327		$	553,587		$	664,833
Weighted Average Remaining Lease Term (years)	3.9			4.0			4.3
Weighted Average Discount Rate (1)	4.4		%	4.5		%	4.8		%

(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 April 30, 2022 were as follows:

Fiscal Year Ending:
January 28, 2023	$	128,276
February 4, 2024	156,454
February 1, 2025	112,490
January 31, 2026	72,465
January 30, 2027	45,256
Thereafter	43,071
Total future minimum lease payments	$	558,012
Less imputed interest	(51,685)
Total	$	506,327