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Leases (Tables)

3 Months Ended

Apr. 29, 2023

Leases [Abstract]

Summary of lease expense

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

		Thirteen Weeks Ended
		April 29,				April 30,
		2023				2022
Operating lease expense		$	15,588			$	14,395
Variable lease expense			5,493				4,302
Short-term lease expense			261				270
Total lease expense		$	21,342			$	18,967

Schedule of other information

In accordance with ASC 842, other information related to leases was as follows for the periods presented:

		Thirteen Weeks Ended
		April 29,				April 30,
		2023				2022
Operating cash flows from operating leases		$	(16,826	)		$	(15,520	)

		As of April 29,				As of April 30,
		2023				2022
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities		$	37,888			$	6,378
Terminated right-of-use assets and liabilities			—				—
Weighted-average remaining lease term - operating leases			5.83				5.66
Weighted-average discount rate - operating leases			7.80	%			8.21	%

Schedule of maturities of operating lease liabilities

In accordance with ASC 842, maturities of operating lease liabilities as of April 29, 2023 were as follows:

		Operating
Year Ending:		Leases
2023 (remainder)		$	52,950
2024			68,426
2025			61,714
2026			56,654
2027			49,103
Thereafter			168,548
Undiscounted cash flows		$	457,395
Reconciliation of lease liabilities:
Present values		$	343,271
Lease liabilities - current			46,631
Lease liabilities - noncurrent			296,640
Lease liabilities - total		$	343,271
Difference between undiscounted and discounted cash flows		$	114,124

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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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X

- 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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