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Leases | 9 Months Ended
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Nov. 01, 2025
Leases [Abstract] |
Leases | Leases Discount Rate The weighted-average discount rate as of November 1, 2025, and November 2, 2024 was 5.1% and 5.0%, respectively. The discount rate is not readily determinable in the lease; therefore, the Company estimated the incremental borrowing rate, at the commencement date of each lease, which is the rate of interest it would have to borrow on a collateralized basis over a similar term with similar payments. Leases Not Yet Commenced As of November 1, 2025, there were no executed leases in which the Company did not have control of the underlying asset. Amounts Recognized in the Condensed Consolidated Financial Statements The following lease expense is recorded within cost of sales for the Asia sourcing office and certain equipment leases and within selling, general, and administrative expenses for all other leases, including retail store leases, in the Company's Condensed Consolidated Statement of Operations for the thirty-nine weeks ended November 1, 2025 and November 2, 2024 (in thousands):
| Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
| November 1, 2025 |  | November 2, 2024 |  | November 1, 2025 |  | November 2, 2024
Operating lease cost | $ | 5,998 |  |  | $ | 6,770 |  |  | $ | 18,574 |  |  | $ | 19,029 |
Variable lease cost | 948 |  |  | 946 |  |  | 3,044 |  |  | 3,179 |
Short-term lease cost | 43 |  |  | 90 |  |  | 238 |  |  | 478 |
Less: Sublease income (1) | (102) |  |  | (105) |  |  | (310) |  |  | (315) |
Total net lease cost | $ | 6,887 |  |  | $ | 7,701 |  |  | $ | 21,546 |  |  | $ | 22,371 |
(1) Related to the sublease of a former Company location.
The weighted-average remaining lease term as of November 1, 2025 and November 2, 2024 was 4.2 years and 4.8 years, respectively. Supplemental operating cash flow information was as follows (in thousands):
| Thirty-Nine Weeks Ended
| November 1, 2025 |  | November 2, 2024
Cash paid for amounts included in the measurement of operating lease liabilities(1) | $ | 20,988 |  |  | $ | 21,769 |
Right-of-use assets increase as a result of new and modified operating lease liabilities, net | $ | 8,565 |  |  | $ | 30,866 |
(1) $2.2 million and $2.4 million of lease liabilities were recorded within accounts payable on the Company's Consolidated Balance Sheets as of November 1, 2025 and November 2, 2024, and were subsequently paid in the month following the end of each respective period.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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