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Description of Business and Significant Accounting Policies (Tables)

9 Months Ended

Oct. 29, 2022

Accounting Policies [Abstract]

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows:

(in thousands)			October 29, 2022						January 29, 2022						October 30, 2021
Cash and cash equivalents			$	62,507					$	72,691					$	83,069
Restricted cash, included in prepaid expenses and other current assets			1,768						1,768						1,546
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows			$	64,275					$	74,459					$	84,615

Reconciliation of Cash and Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows:

(in thousands)			October 29, 2022						January 29, 2022						October 30, 2021
Cash and cash equivalents			$	62,507					$	72,691					$	83,069
Restricted cash, included in prepaid expenses and other current assets			1,768						1,768						1,546
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows			$	64,275					$	74,459					$	84,615

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Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
-URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=126999549&loc=SL98516268-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
-URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910

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