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Leases (Tables)

9 Months Ended

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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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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