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Leases (Tables) | 9 Months Ended
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Oct. 27, 2024
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 27, 2024 and October 29, 2023 were:
|  | Thirteen Weeks Ended |  |  | Thirty-Nine Weeks Ended |
|  | October 27, 2024 |  |  | October 29, 2023 |  |  | October 27, 2024 |  |  | October 29, 2023 |
Operating lease cost |  | $ | 2,550 |  |  | $ | 2,715 |  |  | $ | 7,610 |  |  | $ | 8,414 |
Variable lease cost |  |  | 73 |  |  |  | 50 |  |  |  | 262 |  |  |  | 202 |
Short-term lease cost |  |  | 68 |  |  |  | 119 |  |  |  | 270 |  |  |  | 282 |
Total operating lease cost |  | $ | 2,691 |  |  | $ | 2,884 |  |  | $ | 8,142 |  |  | $ | 8,898 |
Operating cash outflows |  | $ | 2,590 |  |  | $ | 2,668 |  |  | $ | 7,756 |  |  | $ | 8,033 |
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 27, 2024 and January 28, 2024 were as follows:
|  | October 27, 2024 |  |  | January 28, 2024 |
Real estate |  | $ | 46,427 |  |  | $ | 49,968 |
Property and equipment |  |  | 1,008 |  |  |  | 833 |
Total operating leases right-of-use assets |  | $ | 47,435 |  |  | $ | 50,801 |
Current portion of operating lease liabilities |  | $ | 7,612 |  |  | $ | 6,964 |
Long term operating lease liabilities |  |  | 42,785 |  |  |  | 46,414 |
Total operating lease liabilities |  | $ | 50,397 |  |  | $ | 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 October 27, 2024:
|  | Undiscounted Future Operating Lease Payments |
Remainder of fiscal 2025 |  | $ | 2,531 |
2026 |  |  | 10,204 |
2027 |  |  | 10,068 |
2028 |  |  | 8,309 |
2029 |  |  | 7,605 |
2030 and thereafter |  |  | 21,725 |
Total lease payments |  | $ | 60,442 |
Less: impact of discounting |  |  | (10,045 | )
Present value of lease payments |  | $ | 50,397 |

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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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