v3.26.1
Leases (Tables)
6 Months Ended
Aug. 02, 2026
Leases [Abstract]  
Schedule of Components of Lease Cost
The components of operating lease costs during the periods presented were as follows (in thousands):
Second Quarter of Fiscal
First Two Quarters of Fiscal
2026202720262027
Fixed operating lease cost$13,407 $14,199 $26,274 $28,029 
Variable lease cost (1)
3,749 2,602 5,782 5,974 
Short-term lease cost (12 months or less)1,177 1,129 2,303 2,490 
Total lease cost$18,333 $17,930 $34,359 $36,493 
____________________________________
(1) Variable lease cost predominantly included common area maintenance charges.
Supplemental information related to operating leases is as follows (in thousands):
At the End of
Fiscal 2026
Second Quarter of Fiscal 2027
Operating leases:
Weighted-average remaining lease term (in years)4.75.0
Weighted-average discount rate6.5 %5.6 %
Schedule of Cash Flow, Supplemental Disclosures
Supplemental cash flow information related to operating leases is as follows (in thousands):
First Two Quarters of Fiscal
20262027
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows for operating leases$29,384 $27,510 
Right-of-use assets obtained in exchange for lease liabilities:
Operating leases$65,461 $36,794 
Schedule of Future Lease Payments Under Non-Cancelable Leases
Future lease payments under our non-cancelable operating leases at the end of the second quarter of fiscal 2027 are as follows (in thousands):
Fiscal Years EndingOperating Leases
Remainder of 2027$9,776 
202865,211 
202956,265 
203053,277 
203144,733 
Thereafter33,685 
Total future lease payments262,947 
Less: imputed interest(37,640)
Present value of total lease liabilities$225,307 
Schedule of Sales-Type Leases, Payment to be Received, Maturity
Future minimum gross lease payments allocated to the sales-type leases and operating lease components are as follows (in thousands). The remaining lease payments of $184.3 million allocated to the non-lease components are excluded from the table below.
Fiscal Years EndingSales-Type LeasesOperating Lease
Remainder of 2027$11,385 $7,509 
202822,589 11,452 
202926,238 5,743 
203032,414 597 
203133,011 — 
Thereafter41,568 — 
Total future lease payments to be received
$167,205 $25,301 
Schedule of Lessor, Operating Lease, Payment to be Received, Maturity
Future minimum gross lease payments allocated to the sales-type leases and operating lease components are as follows (in thousands). The remaining lease payments of $184.3 million allocated to the non-lease components are excluded from the table below.
Fiscal Years EndingSales-Type LeasesOperating Lease
Remainder of 2027$11,385 $7,509 
202822,589 11,452 
202926,238 5,743 
203032,414 597 
203133,011 — 
Thereafter41,568 — 
Total future lease payments to be received
$167,205 $25,301