XML 30 R19.htm IDEA: XBRL DOCUMENT v3.25.3

Note 3 - Leases (Tables)

9 Months Ended

Nov. 01, 2025

Notes Tables

Lease, Cost [Table Text Block]

		Thirteen weeks ended								Thirty-nine weeks ended
		November 1, 2025				November 2, 2024				November 1, 2025				November 2, 2024
Operating lease costs		$	11,129			$	10,038			$	32,337			$	29,642
Variable lease costs (1)			2,337				2,294				7,226				6,949
Short term lease costs			21				18				71				77
Total Operating Lease costs		$	13,487			$	12,350			$	39,634			$	36,668

		Thirteen weeks ended								Thirty-nine weeks ended
		November 1, 2025				November 2, 2024				November 1, 2025				November 2, 2024
Operating cash flows for operating leases		$	11,098			$	10,737			$	31,946			$	30,852

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Operating Leases
2025		$	15,168
2026			32,273
2027			22,848
2028			17,447
2029			13,852
Thereafter			43,323
Total minimum lease payments			144,911
Less: amount of lease payments representing interest			(26,697	)
Present value of future minimum lease payments			118,214
Less: current obligations under leases			(27,271	)
Long-term lease obligations		$	90,943

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration