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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Oct. 30, 2022
Disclosure Text Block [Abstract] |
Lease, Cost [Table Text Block] | The components of lease cost and supplemental cash flow information for leases for the three-months and nine-months ended October 30, 2022 and October 31, 2021 were:
|  | Thirteen Weeks Ended |  |  | Thirty-Nine Weeks Ended |
|  | October 30, 2022 |  |  | October 31, 2021 |  |  | October 30, 2022 |  |  | October 31, 2021 |
Operating lease cost |  | $ | 2,291 |  |  | $ | 1,794 |  |  | $ | 7,089 |  |  | $ | 5,712 |
Variable lease cost |  |  | 62 |  |  |  | 53 |  |  |  | 172 |  |  |  | 162 |
Short-term lease cost |  |  | 79 |  |  |  | 27 |  |  |  | 246 |  |  |  | 94 |
Total lease cost |  | $ | 2,432 |  |  | $ | 1,874 |  |  | $ | 7,507 |  |  | $ | 5,968 |
Operating lease cash outflows |  | $ | 2,518 |  |  | $ | 1,843 |  |  | $ | 7,745 |  |  | $ | 5,818 |
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 October 30, 2022 and January 30, 2022 were as follows:
|  | October 30, 2022 |  |  | January 30, 2022 |
Real estate |  | $ | 51,635 |  |  | $ | 50,749 |
Property and equipment |  |  | 843 |  |  |  | 1,105 |
Total leases right-of-use assets |  | $ | 52,478 |  |  | $ | 51,854 |
Current portion of operating lease liabilities |  | $ | 6,922 |  |  | $ | 7,471 |
Long term operating lease liabilities |  |  | 47,504 |  |  |  | 46,570 |
Total lease liabilities |  | $ | 54,426 |  |  | $ | 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 October 30, 2022:
|  | Undiscounted Future Operating Lease Payments |
Remainder of 2023 |  | $ | 2,152 |
2024 |  |  | 8,523 |
2025 |  |  | 8,549 |
2026 |  |  | 8,516 |
2027 |  |  | 8,167 |
2028 and thereafter |  |  | 26,218 |
Total lease payments |  | $ | 62,125 |
Less: impact of discounting |  |  | (7,699 | )
Present value of lease payments |  | $ | 54,426 |

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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 + Details
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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 + Details
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