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v3.23.1

LEASES (Tables) | 12 Months Ended
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Jan. 29, 2023
Disclosure Text Block [Abstract] |
Lease, Cost [Table Text Block] | The components of lease cost and supplemental cash flow information for leases in fiscal 2023, 2022 and 2021 were:
|  | Fifty-two Weeks Ended |
|  | January 29, 2023 |  |  | January 30, 2022 |  |  | January 31, 2021 |
Operating lease cost |  | $ | 9,908 |  |  | $ | 8,144 |  |  | $ | 8,367 |
Variable lease cost |  |  | 234 |  |  |  | 208 |  |  |  | 146 |
Short-term lease cost |  |  | 327 |  |  |  | 117 |  |  |  | 291 |
Total operating lease cost |  | $ | 10,469 |  |  | $ | 8,469 |  |  | $ | 8,804 |
Operating cash outflows |  | $ | 10,527 |  |  | $ | 7,730 |  |  | $ | 7,921 |
Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block] | The right-of-use assets and lease liabilities recorded on our Consolidated Balance Sheets as of January 29, 2023 and January 30, 2022 were:
Current portion of operating lease liabilities |  | $ | 7,316 |  |  | $ | 7,471 |
Long term operating lease liabilities |  |  | 63,762 |  |  |  | 46,570 |
Total operating lease liabilities |  | $ | 71,078 |  |  | $ | 54,041 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] | The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the consolidated balance sheet at January 29, 2023:
Fiscal Year |  | Undiscounted Future Operating Lease Payments |
2024 |  | $ | 9,995 |
2025 |  |  | 10,102 |
2026 |  |  | 10,182 |
2027 |  |  | 10,267 |
2028 |  |  | 8,931 |
2029 and thereafter |  |  | 35,131 |
Total lease payments |  | $ | 84,608 |
Less: impact of discounting |  |  | (13,530 | )
Present value of lease payments |  | $ | 71,078 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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