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Fair Value of Financial Instruments (Tables)

12 Months Ended

Feb. 01, 2025

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 February 1, 2025 and February 3, 2024:

		Fair Value Measurements
(In thousands)		Level 1				Level 2				Level 3				Total
As of February 1, 2025:
Cash equivalents – money market mutual funds		$	95,963			$	0			$	0			$	95,963
Marketable securities - mutual funds that fund       deferred compensation			14,432				0				0				14,432
Total		$	110,395			$	0			$	0			$	110,395
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				0				0				12,247
Total		$	103,980			$	0			$	0			$	103,980

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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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X

- References

No definition available.

+ Details

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