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Employee Benefit Plans (Tables)

12 Months Ended

Feb. 01, 2025

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)	February 1, 2025		February 3, 2024
Deferred compensation plan current liabilities	$	4,259	$	114
Deferred compensation plan long-term liabilities		10,011		11,639
Total deferred compensation plan liabilities	$	14,270	$	11,753
Marketable securities - mutual funds that fund deferred compensation	$	14,432	$	12,247


(In thousands)	2024			2023			2022
Deferred compensation liabilities
Employer contributions, net	$	305		$	302		$	346
Investment earnings (losses)		1,787			1,266			(681	)
Marketable Securities
Mark-to-market (gains) losses (1)		(1,735	)		(1,246	)		806
Net deferred compensation expense	$	357		$	322		$	471

(1) Included in the mark-to-market gains in Fiscal 2024 and Fiscal 2023, we recognized unrealized gains of $1.0 million and $1.4 million related to equity securities still held at February 1, 2025 and February 3, 2024, respectively. Included in the mark-to-market losses in Fiscal 2022, we recognized unrealized losses of $833,000 related to equity securities still held at January 28, 2023.