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Fair Value Measurements (Tables)

9 Months Ended

Nov. 02, 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 November 2, 2024, February 3, 2024 and October 28, 2023:

		Fair Value Measurements
(In thousands)		Level 1				Level 2				Level 3				Total
As of November 2, 2024
Cash equivalents - money market mutual funds		$	65,529			$	0			$	0			$	65,529
Marketable securities - mutual funds that fund     deferred compensation			13,866				0				0				13,866
Total		$	79,395			$	0			$	0			$	79,395
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 October 28, 2023
Cash equivalents - money market mutual funds		$	53,275			$	0			$	0			$	53,275
Marketable securities - mutual funds that fund     deferred compensation			11,226												11,226
Total		$	64,501			$	0			$	0			$	64,501

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)		November 2, 2024				February 3, 2024				October 28, 2023
Deferred compensation plan current liabilities		$	193			$	114			$	1,619
Deferred compensation plan long-term liabilities			13,449				11,639				9,770
Total deferred compensation plan liabilities		$	13,642			$	11,753			$	11,389
Marketable securities - mutual funds that fund deferred compensation		$	13,866			$	12,247			$	11,226

(In thousands)		Thirteen Weeks Ended  November 2, 2024				Thirteen Weeks Ended  October 28, 2023				Thirty-nine Weeks Ended  November 2, 2024				Thirty-nine Weeks Ended  October 28, 2023
Deferred compensation liabilities
Employer contributions, net		$	83			$	62			$	234			$	233
Investment earnings (losses)			632				(1,031	)			1,214				(375	)
Marketable Securities
Mark-to-market (gains) losses (1)			(585	)			993				(1,169	)			376
Net deferred compensation expense		$	130			$	24			$	279			$	234

(1) Included in the mark-to-market activity related to equity securities still held at quarter-end, we recognized an unrealized gain of $568,000 and an unrealized loss of $919,000 for the thirteen weeks ended November 2, 2024 and October 28, 2023, respectively, and unrealized gains of $1,118,000 and $141,000 for the thirty-nine weeks ended November 2, 2024 and October 28, 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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