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Leases (Tables)

12 Months Ended

Jan. 28, 2023

Leases [Abstract]

Summary of lease expense

In accordance with ASC 842, total lease expense was comprised of the following:

		Fiscal Year Ended
		January 28,				January 29,				January 30,
		2023				2022				2021
Operating lease expense		$	58,562			$	56,293			$	51,948
Variable lease expense			18,740				17,252				15,376
Short-term lease expense			1,200				1,325				688
Total lease expense		$	78,502			$	74,870			$	68,012

Schedule of other information

In accordance with ASC 842, other information related to leases was as follows:

		Fiscal Year Ended
		January 28,				January 29,				January 30,
		2023				2022				2021
Operating cash flows from operating leases		$	(63,783	)		$	(59,502	)		$	(55,765	)
Cash paid for lease liabilities - operating leases			(63,783	)			(59,502	)			(55,765	)
		As of January 28,				As of January 29,				As of January 30,
		2023				2022				2021
Right-of-use assets obtained in exchange for new or    remeasured operating lease liabilities		$	54,243			$	39,437			$	39,119
Terminated right-of-use assets and liabilities			—				—				(2,947	)
Weighted-average remaining lease term - operating leases			5.75				5.83				6.09
Weighted-average discount rate - operating leases			7.96	%			8.29	%			8.35	%

Schedule of maturities of operating lease liabilities

In accordance with ASC 842, maturities of operating lease liabilities as of January 28, 2023 were as follows:

		Operating
Year Endings:		Leases
2023		$	68,239
2024			64,596
2025			57,812
2026			52,752
2027			45,201
Thereafter			146,048
Undiscounted cash flows		$	434,648
Reconciliation of lease liabilities:
Present values		$	305,944
Lease liabilities - current			45,465
Lease liabilities - noncurrent			260,479
Lease liabilities - total		$	305,944
Difference between undiscounted and discounted cash flows		$	128,704

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- Definition

The tabular disclosure of lease quantitative information.

+ References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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