v3.26.1
Schedule of Net Lease Costs (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Finance lease cost:        
Amortization of finance lease asset [1] $ 573 $ 566 $ 1,139 $ 1,132
Interest on lease liabilities [2] 300 330 607 666
Operating lease cost [3] 181,758 168,666 361,542 333,471
Variable lease cost [3] 68,945 68,705 139,314 136,365
Total lease cost 251,576 238,267 502,602 471,634
Gain on sale and leaseback transaction [4]       (1,039)
Less all rental income [5] (1,228) (1,097) (2,408) (2,402)
Total net rent expense [6] $ 250,348 $ 237,170 $ 500,194 $ 468,193
[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.