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Leases (Tables)

9 Months Ended

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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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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