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Summary of Significant Accounting Policies (Tables)

3 Months Ended

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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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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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

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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