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Leases (Tables)
9 Months Ended
Nov. 01, 2025
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 1,

 

 

November 2,

 

 

November 1,

 

 

November 2,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Operating lease expense

 

$

17,452

 

 

$

17,226

 

 

$

52,114

 

 

$

51,385

 

Variable lease expense

 

 

5,982

 

 

 

5,926

 

 

 

18,600

 

 

 

18,283

 

Short-term lease expense

 

 

96

 

 

 

93

 

 

 

276

 

 

 

327

 

Total lease expense

 

$

23,530

 

 

$

23,245

 

 

$

70,990

 

 

$

69,995

 

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 1,

 

 

November 2,

 

 

2025

 

 

2024

 

Operating cash outflows from operating leases

 

$

55,336

 

 

$

55,885

 

 

 

As of November 1,

 

 

As of November 2,

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Noncash change in operating lease right-of-use asset and operating lease liabilities from remeasurement of existing leases and addition of new leases

 

$

(4,051

)

 

$

14,620

 

Weighted-average remaining lease term - operating leases

 

 

5.47

 

 

 

5.92

 

Weighted-average discount rate - operating leases

 

 

7.33

%

 

 

7.61

%

Schedule of maturities of operating lease liabilities

In accordance with ASC 842, maturities of operating lease liabilities as of November 1, 2025 were as follows:

 

 

Operating

 

Fiscal Year Ending:

 

Leases

 

2025 (remainder)

 

$

18,927

 

2026

 

 

75,435

 

2027

 

 

68,808

 

2028

 

 

63,224

 

2029

 

 

54,047

 

Thereafter

 

 

153,872

 

Undiscounted cash flows

 

$

434,313

 

Reconciliation of lease liabilities:

 

 

 

Present values

 

$

343,175

 

Lease liabilities - current

 

 

53,259

 

Lease liabilities - noncurrent

 

 

289,916

 

Lease liabilities - total

 

$

343,175

 

Difference between undiscounted and discounted cash flows

 

$

91,138