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Leases (Tables) | 9 Months Ended
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Nov. 02, 2024
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 |  |  | Thirty-Nine Weeks Ended |
|  | November 2, |  |  | October 28, |  |  | November 2, |  |  | October 28, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease expense |  | $ | 17,226 |  |  | $ | 16,448 |  |  | $ | 51,385 |  |  | $ | 48,165 |
Variable lease expense |  |  | 5,926 |  |  |  | 5,474 |  |  |  | 18,283 |  |  |  | 16,702 |
Short-term lease expense |  |  | 93 |  |  |  | 385 |  |  |  | 327 |  |  |  | 994 |
Total lease expense |  | $ | 23,245 |  |  | $ | 22,307 |  |  | $ | 69,995 |  |  | $ | 65,861 |
Schedule of other information | In accordance with ASC 842, other information related to leases was as follows for the periods presented:
|  | Thirty-Nine Weeks Ended |
|  | November 2, |  |  | October 28, |
|  | 2024 |  |  | 2023 |
Operating cash flows from operating leases |  | $ | 55,885 |  |  | $ | 51,849 |
|  | As of November 2, |  |  | As of October 28, |
|  | 2024 |  |  | 2023 |
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities |  | $ | 14,620 |  |  | $ | 52,314 |
Terminated right-of-use assets and liabilities |  |  | — |  |  |  | — |
Weighted-average remaining lease term - operating leases |  |  | 5.92 |  |  |  | 5.83 |
Weighted-average discount rate - operating leases |  |  | 7.61 | % |  |  | 7.76 | %
Schedule of maturities of operating lease liabilities | In accordance with ASC 842, maturities of operating lease liabilities as of November 2, 2024 were as follows:
|  | Operating |
Fiscal Year Ending: |  | Leases |
2024 (remainder) |  | $ | 18,699 |
2025 |  |  | 72,751 |
2026 |  |  | 70,380 |
2027 |  |  | 63,761 |
2028 |  |  | 57,501 |
Thereafter |  |  | 188,195 |
Undiscounted cash flows |  | $ | 471,287 |
Reconciliation of lease liabilities: |  |  |
Present values |  | $ | 362,320 |
Lease liabilities - current |  |  | 48,866 |
Lease liabilities - noncurrent |  |  | 313,454 |
Lease liabilities - total |  | $ | 362,320 |
Difference between undiscounted and discounted cash flows |  | $ | 108,967 |

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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 + Details
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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 + Details
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