Lease costs, including other related occupancy costs, reported in our Condensed Consolidated Statements of Income were as follows for the thirteen and twenty-six weeks ended August 1, 2026 and August 2, 2025:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands) |
|
Thirteen
Weeks Ended
August 1, 2026 |
|
|
Thirteen
Weeks Ended
August 2, 2025 |
|
|
Twenty-six
Weeks Ended
August 1, 2026 |
|
|
Twenty-six
Weeks Ended
August 2, 2025 |
|
Operating lease cost |
|
$ |
17,633 |
|
|
$ |
17,787 |
|
|
$ |
35,588 |
|
|
$ |
35,678 |
|
Variable lease cost |
|
|
|
|
|
|
|
|
|
|
|
|
Occupancy costs |
|
|
5,874 |
|
|
|
5,653 |
|
|
|
11,495 |
|
|
|
11,539 |
|
Percentage rent and other variable lease costs |
|
|
261 |
|
|
|
176 |
|
|
|
759 |
|
|
|
448 |
|
Finance lease cost |
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of leased assets |
|
|
18 |
|
|
|
8 |
|
|
|
36 |
|
|
|
16 |
|
Interest on lease liabilities |
|
|
5 |
|
|
|
3 |
|
|
|
11 |
|
|
|
5 |
|
Total |
|
$ |
23,791 |
|
|
$ |
23,627 |
|
|
$ |
47,889 |
|
|
$ |
47,686 |
|
|