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Leases (Tables)

3 Months Ended

May 03, 2025

Leases [Abstract]

Summary of Components of Net Lease Cost

The following table is a summary of the Company’s components of net lease cost for the three months ended May 3, 2025 and May 4, 2024:

		For the three months ended
		May 3, 2025				May 4, 2024
(in thousands)
Operating lease cost		$	12,981			$	11,477
Variable lease costs(1)			3,625				3,393
Total lease costs		$	16,606			$	14,870

(1)Variable lease costs include the cost of property taxes, insurance and common area maintenance fees related to leases.

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow and balance sheet information related to leases as of and for the first three months ended May 3, 2025 and May 4, 2024 was as follows:

(dollars in thousands)		For the three months ended
Cash paid for amounts included in the measurement of lease liabilities:		May 3, 2025				May 4, 2024
Operating cash flows for operating leases (1)		$	13,894			$	12,966
Non-cash operating activities:
Right-of-use assets obtained in exchange for operating lease liabilities		$	12,688			$	26,370
		As of
		May 3, 2025				May 4, 2024
Weighted average remaining lease term		5.4 yrs.				5.2 yrs.
Weighted average discount rate			6.35	%			6.45	%

(1)The cash paid for the first three months of fiscal 2025 and fiscal 2024 included prepaid rent of $4.5 million and $4.3 million, respectively.

Schedule of Reconciliation of Undiscounted Cash Flows Related to Operating Lease Liabilities

The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease liabilities recorded on the Consolidated Balance Sheet as of May 3, 2025:

(in thousands)
2025 (remaining)		$	33,259
2026			47,226
2027			40,640
2028			32,172
2029			24,430
Thereafter			46,787
Total minimum lease payments		$	224,514
Less: amount of lease payments representing interest			37,177
Present value of future minimum lease payments		$	187,337
Less: current obligations under leases			34,659
Long-term lease obligations		$	152,678

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Schedule of cash flow information related to leases.

+ 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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- 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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