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Fair Value (Tables)

3 Months Ended

May 03, 2025

Fair Value Disclosures [Abstract]

Schedule of Fair Values of Financial Instruments

The carrying amounts and fair values of our financial instruments at May 3, 2025 and February 1, 2025 are:

(In thousands)	May 3, 2025						February 1, 2025
	Carrying Amount			Fair Value			Carrying Amount			Fair Value
U.S. Revolver Borrowings	$	113,733		$	113,884		$	—		$	—
U.K. Revolver Borrowings		7,299			7,314			—			—
Total Long-Term Debt	$	121,032		$	121,198		$	—		$	—

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- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-11

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- References

No definition available.

+ Details

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