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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Apr. 29, 2023
Accounting Policies [Abstract] |
Disaggregation of Revenue | The following table summarizes net sales from our retail stores and e-commerce (in thousands):
| Thirteen Weeks Ended |  |
| April 29, 2023 |  | April 30, 2022 |  |  |  |
Retail stores | $ | 97,819 |  |  | $ | 117,482 |  |  |  |  |
E-commerce | 25,818 |  |  | 28,293 |  |  |  |  |
Total net sales | $ | 123,637 |  |  | $ | 145,775 |  |  |  |  |
The following table summarizes the percentage of net sales by department:
| Thirteen Weeks Ended |  |
| April 29, 2023 |  | April 30, 2022 |  |  |  |
Mens | 35 | % |  | 35 | % |  |  |  |
Womens | 29 | % |  | 29 | % |  |  |  |
Accessories | 14 | % |  | 15 | % |  |  |  |
Footwear | 14 | % |  | 12 | % |  |  |  |
Girls | 4 | % |  | 4 | % |  |  |  |
Boys | 3 | % |  | 4 | % |  |  |  |
Outdoor | 1 | % |  | 1 | % |  |  |  |
Total net sales | 100 | % |  | 100 | % |  |  |  |
The following table summarizes the percentage of net sales by third-party and proprietary branded merchandise:
| Thirteen Weeks Ended |  |
| April 29, 2023 |  | April 30, 2022 |  |  |  |
Third-party | 68 | % |  | 68 | % |  |  |  |
Proprietary | 32 | % |  | 32 | % |  |  |  |
Total net sales | 100 | % |  | 100 | % |  |  |  |
Lessee, Operating Lease, Liability, Maturity | The maturity of operating lease liabilities and sublease income as of April 29, 2023 were as follows (in thousands):
Fiscal Year | Related Party | Other | Total | Sublease Income |
2023 | $ | 2,961 |  | $ | 48,194 |  | $ | 51,155 |  | $ | 68 |  |
2024 | 4,085 |  | 55,005 |  | 59,090 |  | 95 |  |
2025 | 4,245 |  | 45,335 |  | 49,580 |  | 99 |  |
2026 | 4,411 |  | 34,170 |  | 38,581 |  | 104 |  |
2027 | 4,167 |  | 26,738 |  | 30,905 |  | — |  |
Thereafter | 9,324 |  | 53,718 |  | 63,042 |  | — |  |
Total minimum lease payments | 29,193 |  | 263,160 |  | 292,353 |  | 366 |  |
Less: Amount representing interest | 4,652 |  | 43,802 |  | 48,454 |  | — |  |
Present value of operating lease liabilities | $ | 24,541 |  | $ | 219,358 |  | $ | 243,899 |  | $ | 366 |  |
Schedule of Lease Expense and Supplemental Lease Information | Lease expense for the thirteen week period ended April 29, 2023 and April 30, 2022 was as follows (in thousands):
|  | Thirteen Weeks Ended
|  | April 29, 2023 |  | April 30, 2022
|  | Cost of goods sold |  | SG&A |  | Total |  | Cost of goods sold |  | SG&A |  | Total
Fixed operating lease expense |  | $ | 15,425 |  |  | $ | 328 |  |  | $ | 15,753 |  |  | $ | 15,275 |  |  | $ | 322 |  |  | $ | 15,597 |
Variable lease expense |  | 5,749 |  | 28 |  | 5,777 |  | 3,786 |  |  | 14 |  |  | 3,800 |
Total lease expense |  | $ | 21,174 |  |  | $ | 356 |  |  | $ | 21,530 |  |  | $ | 19,061 |  |  | $ | 336 |  |  | $ | 19,397 |
Supplemental lease information for the thirteen weeks ended April 29, 2023 and April 30, 2022 was as follows:
| Thirteen Weeks Ended
| April 29, 2023 |  | April 30, 2022
Cash paid for amounts included in the measurement of operating lease liabilities (in thousands) | $17,300 |  | $17,166
Weighted average remaining lease term (in years) | 5.7 years |  | 5.7 years
Weighted average interest rate (1) | 6.47% |  | 6.08%
(1) Since our leases do not provide an implicit rate, we use our incremental borrowing rate ("IBR") on date of adoption, at lease inception, or lease modification in determining the present value of future minimum payments.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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