v3.26.1
Leases (Tables)
 6 Months Ended
Aug. 01, 2026
Leases [Abstract]  
Lease, Cost [Table Text Block]
The following table provides a summary of the Company’s operating lease costs for the thirteen and twenty-six weeks ended August 1, 2026 and August 2, 2025:
Thirteen Weeks EndedTwenty-Six Weeks Ended
(in thousands)August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Single lease cost (1)
$91,127 $76,735 $173,549 $146,582 
Variable lease cost (2)
40,250 45,929 87,599 94,504 
Operating lease right-of-use asset impairment (3)
971 623 1,639 1,072 
Sublease income
(1,052)(1,048)(2,119)(2,036)
Total operating lease cost$131,296 $122,239 $260,668 $240,122 
(1)Includes amortization and interest expense associated with operating lease right-of-use assets and the impact from remeasurement of operating lease liabilities.
(2)Includes variable payments related to both lease and nonlease components, such as contingent rent payments made by the Company based on performance, and payments related to taxes, insurance, and maintenance costs.
(3)Refer to Note 9, “ASSET IMPAIRMENT,” for details related to operating lease right-of-use asset impairment charges.