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Leases (Tables)

12 Months Ended

Feb. 03, 2024

Leases [Abstract]

Summary of lease expense

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

		Fiscal Year Ended
		February 3,				January 28,				January 29,
		2024				2023				2022
Operating lease expense		$	66,213			$	58,562			$	56,293
Variable lease expense			22,632				18,740				17,252
Short-term lease expense			1,194				1,200				1,325
Total lease expense		$	90,039			$	78,502			$	74,870

Schedule of other information

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

		Fiscal Year Ended
		February 3,				January 28,				January 29,
		2024				2023				2022
Operating cash flows from operating leases		$	(69,972	)		$	(63,783	)		$	(59,502	)
Cash paid for lease liabilities - operating leases			(69,972	)			(63,783	)			(59,502	)
		As of February 3,				As of January 28,				As of January 29,
		2024				2023				2022
Right-of-use assets obtained in exchange for new or    remeasured operating lease liabilities		$	58,000			$	54,243			$	39,437
Terminated right-of-use assets and liabilities			—				—				—
Weighted-average remaining lease term - operating leases			5.85				5.75				5.83
Weighted-average discount rate - operating leases			7.72	%			7.96	%			8.29	%

Schedule of maturities of operating lease liabilities

In accordance with ASC 842, maturities of operating lease liabilities as of February 3, 2024 were as follows:

		Operating
Fiscal Year Endings:		Leases
2024		$	73,828
2025			69,327
2026			64,555
2027			57,027
2028			50,015
Thereafter			154,173
Undiscounted cash flows		$	468,925
Reconciliation of lease liabilities:
Present values		$	355,693
Lease liabilities - current			48,693
Lease liabilities - noncurrent			307,000
Lease liabilities - total		$	355,693
Difference between undiscounted and discounted cash flows		$	113,232

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- Definition

The tabular disclosure of lease quantitative information.

+ 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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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
-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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