Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.2
Leases (Tables)
6 Months Ended
Jul. 29, 2023
Leases  
Summary of components of lease cost for operating leases:

The following table presents a summary of operating lease costs:

13 Weeks Ended

26 Weeks Ended

July 29,

July 30,

July 29,

July 30,

(In thousands)

2023

2022

2023

2022

Operating lease cost

$

83,121

$

79,094

$

168,249

$

159,995

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:

    

26 Weeks Ended

July 29,

July 30,

(In thousands)

    

2023

2022

Cash paid for operating lease liabilities (1)

$

196,638

$

189,938

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

140,750

173,241

(1) Excludes $17,450 and $13,363 related to cash received for tenant incentives for the 26 weeks ended July 29, 2023 and July 30, 2022, respectively.