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Fair Value Measurements (Tables)

6 Months Ended

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

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