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Fair Value Measurements (Tables)

6 Months Ended

Aug. 03, 2024

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

Financial assets and liabilities measured at fair value on a recurring basis as of the end of the second quarter of fiscal year 2024 consisted of the following (in thousands):

			August 3, 2024						Quoted Prices in Active Markets for Identical Items (Level 1)						Significant Other Observable Inputs (Level 2)						Significant Unobservable Inputs (Level 3)
Assets:
Money market funds (cash equivalent)			$	32,912					$	32,912					$	—					$	—
Total assets			$	32,912					$	32,912					$	—					$	—
Liabilities:
Deferred compensation plan liability (noncurrent)			$	5,018					$	—					$	5,018					$	—
Total liabilities			$	5,018					$	—					$	5,018					$	—

Financial assets and liabilities measured at fair value on a recurring basis as of the end of fiscal year 2023 consisted of the following (in thousands):

			February 3, 2024						Quoted Prices in Active Markets for Identical Items (Level 1)						Significant Other Observable Inputs (Level 2)						Significant Unobservable Inputs (Level 3
Assets:
Money market funds (cash equivalent)			$	33					$	33					$	—					$	—
Total assets			$	33					$	33					$	—					$	—
Liabilities:
Deferred compensation plan liability (noncurrent)			$	5,474					$	—					$	5,474					$	—
Total liabilities			$	5,474					$	—					$	5,474					$	—

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, 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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