v3.24.3
Schedule of Net Lease Costs (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
Finance lease cost:        
Amortization of finance lease asset [1] $ 566 $ 877 $ 2,007 $ 2,630
Interest on lease liabilities [2] 351 454 1,096 1,425
Operating lease cost [3] 158,211 147,270 466,239 427,072
Variable lease cost [3] 63,652 58,915 186,204 168,864
Total lease cost 222,780 207,516 655,546 599,991
Impairment (gain) on sale and leaseback transaction [4]     8,210 (1,958)
Less all rental income [5] (1,261) (1,383) (3,974) (4,224)
Total net rent expense [6] $ 221,519 $ 206,133 $ 659,782 $ 593,809
[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] Includes real estate taxes, common area maintenance, insurance and percentage rent. Included in the line item “Selling, general and administrative expenses” in the Company’s Condensed Consolidated Statements of Income.
[4] Impairment included in the line item "Impairment charges - long-lived assets" and 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.