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v3.23.2

Leases (Tables) | 6 Months Ended
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Jul. 30, 2023
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 six-months ended July 30, 2023 and July 31, 2022 were:
|  | Thirteen Weeks Ended |  |  | Twenty-Six Weeks Ended |
|  | July 30, 2023 |  |  | July 31, 2022 |  |  | July 30, 2023 |  |  | July 31, 2022 |
Operating lease cost |  | $ | 2,862 |  |  | $ | 2,270 |  |  | $ | 5,700 |  |  | $ | 4,797 |
Variable lease cost |  |  | 70 |  |  |  | 56 |  |  |  | 152 |  |  |  | 111 |
Short-term lease cost |  |  | 92 |  |  |  | 78 |  |  |  | 170 |  |  |  | 164 |
Total operating lease cost |  | $ | 3,024 |  |  | $ | 2,404 |  |  | $ | 6,022 |  |  | $ | 5,072 |
Operating cash outflows |  | $ | 2,679 |  |  | $ | 2,389 |  |  | $ | 5,371 |  |  | $ | 5,224 |
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 July 30, 2023 and January 29, 2023 were as follows:
|  | July 30, 2023 |  |  | January 29, 2023 |
Real estate |  | $ | 57,946 |  |  | $ | 68,212 |
Property and equipment |  |  | 643 |  |  |  | 737 |
Total operating leases right-of-use assets |  | $ | 58,589 |  |  | $ | 68,949 |
Current portion of operating lease liabilities |  | $ | 6,926 |  |  | $ | 7,316 |
Long term operating lease liabilities |  |  | 54,157 |  |  |  | 63,762 |
Total operating lease liabilities |  | $ | 61,083 |  |  | $ | 71,078 |
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 condensed consolidated balance sheets on July 30, 2023:
|  | Undiscounted Future Operating Lease Payments |
Remainder of fiscal 2024 |  | $ | 4,864 |
2025 |  |  | 9,980 |
2026 |  |  | 10,059 |
2027 |  |  | 9,888 |
2028 |  |  | 8,342 |
2029 and thereafter |  |  | 31,691 |
Total lease payments |  | $ | 74,824 |
Less: impact of discounting |  |  | (13,741 | )
Present value of lease payments |  | $ | 61,083 |

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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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