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Fair Value Measurements (Tables)

9 Months Ended

Nov. 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 November 1, 2025, February 1, 2025 and November 2, 2024:

		Fair Value Measurements
(In thousands)		Level 1				Level 2				Level 3				Total
As of November 1, 2025
Cash equivalents - money market mutual funds		$	82,944			$	0			$	0			$	82,944
Marketable securities - mutual funds that fund     deferred compensation			13,294				0				0				13,294
Total		$	96,238			$	0			$	0			$	96,238
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 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

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 November 1, 2025, February 1, 2025 and November 2, 2024:

		Fair Value Measurements
(In thousands)		Level 1				Level 2				Level 3				Total
As of November 1, 2025
Contingent consideration		$	0			$	0			$	412			$	412
Total		$	0			$	0			$	412			$	412
As of February 1, 2025
Contingent consideration		$	0			$	0			$	395			$	395
Total		$	0			$	0			$	395			$	395
As of November 2, 2024
Contingent consideration		$	0			$	0			$	3,793			$	3,793
Total		$	0			$	0			$	3,793			$	3,793

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 1, 2025				February 1, 2025				November 2, 2024
Deferred compensation plan current liabilities		$	2,072			$	4,259			$	193
Deferred compensation plan long-term liabilities			10,988				10,011				13,449
Total deferred compensation plan liabilities		$	13,060			$	14,270			$	13,642
Marketable securities - mutual funds that fund deferred compensation		$	13,294			$	14,432			$	13,866

(In thousands)		Thirteen Weeks Ended  November 1, 2025				Thirteen Weeks Ended  November 2, 2024				Thirty-nine Weeks Ended  November 1, 2025				Thirty-nine Weeks Ended  November 2, 2024
Deferred compensation liabilities
Employer contributions, net		$	65			$	83			$	244			$	234
Investment earnings			641				632				929				1,214
Marketable Securities
Mark-to-market gains (1)			(596	)			(585	)			(882	)			(1,169	)
Net deferred compensation expense		$	110			$	130			$	291			$	279

(1) Included in the mark-to-market activity related to equity securities still held at quarter-end, we recognized unrealized gains of $56,000 and $568,000 for the thirteen weeks ended November 1, 2025 and November 2, 2024, respectively, and unrealized gains of $865,000 and $1.1 million for the thirty-nine weeks ended November 1, 2025 and November 2, 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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