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Fair Value Measurements (Tables) | 6 Months Ended
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Aug. 03, 2024
Fair Value Disclosures [Abstract] |
Schedule of Financial Instruments Measured at Fair Value on a Recurring Basis | The following table presents financial instruments that are measured at fair value on a recurring basis at August 3, 2024, February 3, 2024 and July 29, 2023:
|  | Fair Value Measurements |
(In thousands) |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
As of August 3, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents - money market mutual funds |  | $ | 44,072 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 44,072 |
Marketable securities - mutual funds that fund deferred compensation |  |  | 12,831 |  |  |  | 0 |  |  |  | 0 |  |  |  | 12,831 |
Total |  | $ | 56,903 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 56,903 |
As of February 3, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents - money market mutual funds |  | $ | 91,733 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 91,733 |
Marketable securities - mutual funds that fund deferred compensation |  |  | 12,247 |  |  |  |  |  |  |  |  |  | 12,247 |
Total |  | $ | 103,980 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 103,980 |
As of July 29, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents - money market mutual funds |  | $ | 22,445 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 22,445 |
Marketable securities - mutual funds that fund deferred compensation |  |  | 12,218 |  |  |  |  |  |  |  |  |  | 12,218 |
Total |  | $ | 34,663 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 34,663 |
Schedule Of Deferred Compensation Plan Liabilities And Related Marketable Securities | The following tables present the balances and activity of the Company’s deferred compensation plan liabilities and related Marketable Securities:
(In thousands) |  | August 3, 2024 |  |  | February 3, 2024 |  |  | July 29, 2023 |
Deferred compensation plan current liabilities |  | $ | 193 |  |  | $ | 114 |  |  | $ | 1,617 |
Deferred compensation plan long-term liabilities |  |  | 12,564 |  |  |  | 11,639 |  |  |  | 10,596 |
Total deferred compensation plan liabilities |  | $ | 12,757 |  |  | $ | 11,753 |  |  | $ | 12,213 |
Marketable securities - mutual funds that fund deferred compensation |  | $ | 12,831 |  |  | $ | 12,247 |  |  | $ | 12,218 |
(In thousands) |  | Thirteen Weeks Ended August 3, 2024 |  |  | Thirteen Weeks Ended July 29, 2023 |  |  | Twenty-six Weeks Ended August 3, 2024 |  |  | Twenty-six Weeks Ended July 29, 2023 |
Deferred compensation liabilities |  |  |  |  |  |  |  |  |  |  |  |
Employer contributions, net |  | $ | 71 |  |  | $ | 75 |  |  | $ | 152 |  |  | $ | 171 |
Investment earnings |  |  | 259 |  |  |  | 659 |  |  |  | 582 |  |  |  | 656 |
Marketable Securities |  |  |  |  |  |  |  |  |  |  |  |
Mark-to-market gains (1) |  |  | (276 | ) |  |  | (683 | ) |  |  | (584 | ) |  |  | (617 | )
Net deferred compensation expense |  | $ | 54 |  |  | $ | 51 |  |  | $ | 150 |  |  | $ | 210 |
(1) Included in the mark-to-market activity related to equity securities still held at quarter-end, we recognized unrealized gains of $258,000 and $761,000 for the thirteen weeks ended August 3, 2024 and July 29, 2023, respectively, and $550,000 and $1.1 million for the twenty-six weeks ended August 3, 2024 and July 29, 2023, respectively.

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- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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