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Leases (Tables)

9 Months Ended

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

X

- 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

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X

- References

No definition available.

+ Details

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X

- 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

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