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LEASES (Tables)

12 Months Ended

Jan. 28, 2024

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases in fiscal 2024, 2023 and 2022 were:

		Fifty-two Weeks Ended
		January 28, 2024				January 29, 2023				January 30, 2022
Operating lease cost		$	10,912			$	9,908			$	8,144
Variable lease cost			248				234				208
Short-term lease cost			399				327				117
Total operating lease cost		$	11,559			$	10,469			$	8,469
Operating cash outflows		$	10,537			$	10,527			$	7,730

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 28, 2024 and January 29, 2023 were:

		January 28, 2024				January 29, 2023
Real estate		$	49,968			$	68,212
Property and equipment			833				737
Total operating leases right-of-use assets		$	50,801			$	68,949
Current portion of operating lease liabilities		$	6,964			$	7,316
Long term operating lease liabilities			46,414				63,762
Total operating lease liabilities		$	53,378			$	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 consolidated balance sheet at January 28, 2024:

Fiscal Year		Undiscounted Future Operating Lease Payments
2025		$	9,530
2026			9,589
2027			9,428
2028			7,803
2029			7,275
2030 and thereafter			20,982
Total lease payments		$	64,607
Less: impact of discounting			(11,229	)
Present value of lease payments		$	53,378

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- Definition

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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