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Description of the Business and Summary of Significant Accounting Policies and Practices (Tables)

12 Months Ended

Feb. 01, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Useful Lives of Property and Equipment

Depreciation and amortization of property and equipment are provided using the straight-line method over the following useful lives:

Building and building improvements			10 to 39 years
Furniture, fixtures and equipment			2 to 10 years

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on the Consolidated Balance Sheets to the amount shown in the Consolidated Statements of Cash Flows.

			Year Ended
			Feb 1, 2025
Cash and cash equivalents			$	187,696
Restricted cash			796
Total cash, cash equivalents and restricted cash shown in the statement of cash flows			$	188,492

Schedule of Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on the Consolidated Balance Sheets to the amount shown in the Consolidated Statements of Cash Flows.

			Year Ended
			Feb 1, 2025
Cash and cash equivalents			$	187,696
Restricted cash			796
Total cash, cash equivalents and restricted cash shown in the statement of cash flows			$	188,492

X

- Definition

Tabular disclosure of the useful life of long-lived, physical assets, that are used in the normal conduct of business to produce goods and services and are not intended for resale.

+ References

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Tabular disclosure of the components of cash and cash equivalents.

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Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

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-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-8

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