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LEASES (Tables)

12 Months Ended

Feb. 02, 2025

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases in fiscal 2025, 2024, and 2023 were:

		53 Weeks Ended				52 Weeks Ended				52 Weeks Ended
		February 2, 2025				January 28, 2024				January 29, 2023
Operating lease cost		$	10,190			$	10,912			$	9,908
Variable lease cost			354				248				234
Short-term lease cost			325				399				327
Total operating lease cost		$	10,869			$	11,559			$	10,469
Operating cash outflows		$	10,434			$	10,537			$	10,527

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 February 2, 2025 and January 28, 2024 were:

		February 2, 2025				January 28, 2024
Real estate		$	44,640			$	49,968
Property and equipment			935				833
Total operating leases right-of-use assets		$	45,575			$	50,801
Current portion of operating lease liabilities		$	7,502			$	6,964
Long term operating lease liabilities			41,073				46,414
Total operating lease liabilities		$	48,575			$	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 consolidated balance sheet at February 2, 2025.

Fiscal Year		Undiscounted Future Operating Lease Payments
2026		$	9,957
2027			10,089
2028			8,423
2029			7,723
2030			7,336
2031 and thereafter			14,480
Total lease payments		$	58,008
Less: impact of discounting			(9,433	)
Present value of lease payments		$	48,575

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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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