LEASES - Other Information Related to Leases (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 02, 2026 |
May 03, 2025 |
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| Cash paid for amounts included in the measurement of lease liabilities | ||
| Operating cash flows from operating leases | $ (40,990) | $ (45,409) |
| Operating cash flows from finance leases | (11,278) | (13,477) |
| Financing cash flows from finance leases-net | (6,971) | (6,464) |
| Total cash outflows from leases | (59,239) | (65,350) |
| Lease right-of-use assets obtained in exchange for lease obligations-net of lease terminations (non-cash) | ||
| Operating leases | 57,667 | 60,755 |
| Finance leases | 20,606 | |
| Reclassification from other non-current assets to finance lease right-of-use assets | 47,099 | |
| Reclassification from other non-current assets to operating lease right-of-use assets | 11,979 | |
| Lease payments offset by tenant allowances received | $ 0 | $ 1,400 |
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- Definition Not applicable No definition available.
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- Definition n/a. No definition available.
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- Definition Amount of cash outflow from operating and finance lease, excluding payments to bring another asset to condition and location necessary for its intended use. No definition available.
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- Definition Represents reclassification from other non-current assets to finance lease right-of-use assets. No definition available.
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- Definition Represents reclassification from other non-current assets to operating lease right-of-use assets. No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Net cash outflow or inflow from monetary allowance granted by the landlord to a tenant to entice tenant to move into landlords building which will enable the tenant to prepare the leased premises for tenants occupancy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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