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Fair Value Measurements (Tables)

6 Months Ended

Aug. 02, 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 August 2, 2025, February 1, 2025 and August 3, 2024:

		Fair Value Measurements
(In thousands)		Level 1				Level 2				Level 3				Total
As of August 2, 2025
Cash equivalents - money market mutual funds		$	53,882			$	0			$	0			$	53,882
Marketable securities - mutual funds that fund     deferred compensation			13,198				0				0				13,198
Total		$	67,080			$	0			$	0			$	67,080
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 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

Schedule of Liabilities Measure at Fair Value on Recurring Basis

The following table presents liabilities that are measured at fair value on a recurring basis at August 2, 2025, February 1, 2025 and August 3, 2024:

		Fair Value Measurements
(In thousands)		Level 1				Level 2				Level 3				Total
As of August 2, 2025
Contingent consideration		$	0			$	0			$	406			$	406
Total		$	0			$	0			$	406			$	406
As of February 1, 2025
Contingent consideration		$	0			$	0			$	395			$	395
Total		$	0			$	0			$	395			$	395
As of August 3, 2024
Contingent consideration		$	0			$	0			$	3,728			$	3,728
Total		$	0			$	0			$	3,728			$	3,728

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 2, 2025				February 1, 2025				August 3, 2024
Deferred compensation plan current liabilities		$	2,510			$	4,259			$	193
Deferred compensation plan long-term liabilities			10,243				10,011				12,564
Total deferred compensation plan liabilities		$	12,753			$	14,270			$	12,757
Marketable securities - mutual funds that fund deferred compensation		$	13,198			$	14,432			$	12,831

(In thousands)		Thirteen Weeks Ended  August 2, 2025				Thirteen Weeks Ended  August 3, 2024				Twenty-six Weeks Ended  August 2, 2025				Twenty-six Weeks Ended  August 3, 2024
Deferred compensation liabilities
Employer contributions, net		$	65			$	71			$	179			$	152
Investment earnings			724				259				288				582
Marketable Securities
Mark-to-market gains (1)			(891	)			(276	)			(286	)			(584	)
Net deferred compensation (income) expense		$	(102	)		$	54			$	181			$	150

(1) Included in the mark-to-market activity related to equity securities still held at quarter-end, we recognized unrealized gains of $903,000 and $258,000 for the thirteen weeks ended August 2, 2025 and August 3, 2024, respectively, and unrealized gains of $809,000 and $550,000 for the twenty-six weeks ended August 2, 2025 and August 3, 2024, respectively.

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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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- Definition

Tabular disclosure of liabilities, 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). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset.

+ 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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