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Leases (Tables) | 9 Months Ended
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Oct. 29, 2022
Leases [Abstract] |
Summary of Lease Cost | The Company’s lease cost is comprised of the following:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 29, |  |  | October 30, |  |  | October 29, |  |  | October 30, |
(in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 6,446 |  |  | $ | 6,077 |  |  | $ | 18,859 |  |  | $ | 18,270 |
Variable operating lease cost |  |  | 45 |  |  |  | 810 |  |  |  | 503 |  |  |  | (59 | )
Total lease cost |  | $ | 6,491 |  |  | $ | 6,887 |  |  | $ | 19,362 |  |  | $ | 18,211 |
The operating lease cost for the three and nine months ended October 29, 2022 includes $2,152 of accelerated amortization associated with the wind-down of the Rebecca Taylor business. See Note 2 "Wind Down of Rebecca Taylor Business" for additional information.
Summary of Future Maturity of Lease Liabilities | As of October 29, 2022, the future maturity of lease liabilities are as follows:
|  |  |  | October 29, |
(in thousands) |  |  |  | 2022 |
Fiscal 2022 |  |  |  | $ | 7,212 |
Fiscal 2023 |  |  |  |  | 26,758 |
Fiscal 2024 |  |  |  |  | 24,102 |
Fiscal 2025 |  |  |  |  | 15,598 |
Fiscal 2026 |  |  |  |  | 10,951 |
Thereafter |  |  |  |  | 34,904 |
Total lease payments |  |  |  |  | 119,525 |
Less: Imputed interest |  |  |  |  | (20,322 | )
Total operating lease liabilities |  |  |  | $ | 99,203 |

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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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- 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 -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 + Details
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