v3.26.1
Schedule of Net Lease Costs (Detail) - USD ($)
$ in Thousands
 3 Months Ended
May 02, 2026
May 03, 2025
Finance lease cost:    
Amortization of finance lease asset [1] $ 566 $ 566
Interest on lease liabilities [2] 307 337
Operating lease cost [3] 179,785 164,805
Variable lease cost [3] 70,369 67,662
Total lease cost 251,027 233,370
Gain on sale and leaseback transaction [4]   (1,039)
Less all rental income [5] (1,180) (1,303)
Total net rent expense [6] $ 249,847 $ 231,028
[1] Included in the line item “Depreciation and amortization” in the Company’s Condensed Consolidated Statements of Income.
[2] Included in the line item “Interest expense” in the Company’s Condensed Consolidated Statements of Income.
[3] Included in the line item “Selling, general and administrative expenses” in the Company’s Condensed Consolidated Statements of Income. Variable lease cost is primarily comprised of real estate taxes, common area maintenance, insurance and percentage rent.
[4] Gain included in line item “Other income - net” in the Company’s Condensed Consolidated Statements of Income.
[5] Included in the line item “Other revenue” in the Company’s Condensed Consolidated Statements of Income.
[6] Excludes an immaterial amount of short-term lease cost.