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Leases (Tables)

9 Months Ended

Oct. 29, 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 nine-months ended October 29, 2023 and October 30, 2022 were:

		Thirteen Weeks Ended								Thirty-Nine Weeks Ended
		October 29, 2023				October 30, 2022				October 29, 2023				October 30, 2022
Operating lease cost		$	2,715			$	2,291			$	8,414			$	7,089
Variable lease cost			50				62				202				172
Short-term lease cost			119				79				282				246
Total operating lease cost		$	2,884			$	2,432			$	8,898			$	7,507
Operating cash outflows		$	2,668			$	2,518			$	8,033			$	7,745

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 29, 2023 and January 29, 2023 were as follows:

		October 29, 2023				January 29, 2023
Real estate		$	53,374			$	68,212
Property and equipment			828				737
Total operating leases right-of-use assets		$	54,202			$	68,949
Current portion of operating lease liabilities		$	7,045			$	7,316
Long term operating lease liabilities			49,651				63,762
Total operating lease liabilities		$	56,696			$	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 October 29, 2023:

		Undiscounted Future Operating Lease Payments
Remainder of fiscal 2024		$	2,424
2025			9,732
2026			9,797
2027			9,635
2028			8,010
2029 and thereafter			29,166
Total lease payments		$	68,764
Less: impact of discounting			(12,068	)
Present value of lease payments		$	56,696

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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
-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

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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

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