Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.1
Leases (Tables)
3 Months Ended
Apr. 29, 2023
Leases  
Summary of components of lease cost for operating leases:

13 Weeks Ended

April 29,

April 30,

(In thousands)

2023

2022

Operating lease cost

$

85,128

$

80,901

Schedule of supplemental disclosures of cash flow information related to operating leases

The following table presents supplemental disclosures of cash flow information related to operating leases:

    

13 Weeks Ended

April 29,

April 30,

(In thousands)

    

2023

2022

Cash paid for operating lease liabilities (1)

$

98,055

$

94,745

Operating lease assets obtained in exchange for operating lease liabilities (non-cash)

73,775

77,976

(1) Excludes $9,593 and $6,701 related to cash received for tenant incentives for the 13 weeks ended April 29, 2023 and April 30, 2022, respectively.