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Leases (Tables)

3 Months Ended

May 01, 2022

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases in the first quarters of fiscal 2023 and 2022 were:

		Thirteen Weeks Ended
		May 1, 2022				May 2, 2021
Operating lease cost		$	2,527			$	2,013
Variable lease cost			55				44
Short-term lease cost			80				19
Total operating lease cost		$	2,662			$	2,076
Operating cash outflows		$	2,829			$	1,992

Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block]

The right-of-use assets and lease liabilities recorded on our condensed consolidated balance sheets as of May 1, 2022 and January 30, 2022 were as follows:

		May 1, 2022				January 30, 2022
Real estate		$	51,682			$	50,749
Property and equipment			1,018				1,105
Total operating leases right-of-use assets		$	52,700			$	51,854
Current portion of operating lease liabilities		$	7,447			$	7,471
Long term operating lease liabilities			47,271				46,570
Total operating lease liabilities		$	54,718			$	54,041

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the condensed consolidated balance sheets on May 1, 2022:

		Undiscounted Future Operating Lease Payments
Remainder of 2023		$	6,457
2024			7,792
2025			7,793
2026			7,737
2027			7,390
2028 and thereafter			21,941
Total lease payments		$	59,110
Less: impact of discounting			(4,392	)
Present value of lease payments		$	54,718

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Tabular disclosure of right-of-use assets and lease liabilities.

+ References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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