XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 3 - Leases - Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Operating lease costs $ 10,021 $ 9,113 $ 19,605 $ 18,095
Variable lease costs (1) [1] 2,464 2,115 4,655 4,241
Short term lease costs 33 25 58 40
Total Operating Lease costs 12,518 11,253 24,318 22,376
Operating cash flows for operating leases $ 10,301 $ 10,097 $ 20,115 $ 19,781
[1] Variable lease costs consist of leases with variable rent structures, which are intended to increase flexibility in an environment with expected high sales volatility and provide a natural hedge against potential sales declines.