v3.26.1
Leases (Tables)
3 Months Ended
May 02, 2026
Leases [Abstract]  
Schedule of Lease Related Costs

Lease costs, including other related occupancy costs, reported in our Condensed Consolidated Statements of Income were as follows for the thirteen weeks ended May 2, 2026 and May 3, 2025:

 

(In thousands)

 

Thirteen
Weeks Ended
May 2, 2026

 

 

Thirteen
Weeks Ended
May 3, 2025

 

Operating lease cost

 

$

17,968

 

 

$

17,891

 

Variable lease cost

 

 

 

 

 

 

Occupancy costs

 

 

5,621

 

 

 

5,885

 

Percentage rent and other variable lease costs

 

 

498

 

 

 

272

 

Finance lease cost

 

 

 

 

 

 

Amortization of leased assets

 

 

8

 

 

 

8

 

Interest on lease liabilities

 

 

3

 

 

 

3

 

Total

 

$

24,098

 

 

$

24,059