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Leases (Tables)

3 Months Ended

Apr. 28, 2024

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases for the first quarters of fiscal 2025 and 2024 were:

		Thirteen Weeks Ended
		April 28, 2024				April 30, 2023
Operating lease cost		$	2,526			$	2,838
Variable lease cost			105				82
Short-term lease cost			116				79
Total operating lease cost		$	2,747			$	2,999
Operating cash outflows		$	2,608			$	2,694

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 April 28, 2024 and January 28, 2024 were as follows:

		April 28, 2024				January 28, 2024
Real estate		$	48,483			$	49,968
Property and equipment			748				833
Total operating leases right-of-use assets		$	49,231			$	50,801
Current portion of operating lease liabilities		$	7,085			$	6,964
Long term operating lease liabilities			44,864				46,414
Total operating lease liabilities		$	51,949			$	53,378

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 April 28, 2024:

		Undiscounted Future Operating Lease Payments
Remainder of fiscal 2025		$	7,194
2026			9,653
2027			9,495
2028			7,874
2029			7,350
2030 and thereafter			20,994
Total lease payments		$	62,560
Less: impact of discounting			(10,611	)
Present value of lease payments		$	51,949

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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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