v3.25.1
Leases (Tables)
 3 Months Ended
May 04, 2025
Disclosure Text Block [Abstract]  
Schedule of Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases for the first quarters of fiscal 2026 and 2025 were:

 

   Thirteen Weeks Ended 
   May 4,
2025		   April 28,
2024		 
Operating lease cost  $2,541   $2,526 
Variable lease cost   88    105 
Short-term lease cost   49    116 
Total operating lease cost  $2,678   $2,747 
           
Operating cash outflows  $2,611   $2,608 
Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block]

The right-of-use assets and lease liabilities recorded on our condensed consolidated balance sheets as of May 4, 2025 and February 2, 2025 were as follows:

 

   May 4,
2025		   February 2,
2025		 
Real estate  $42,818   $44,640 
Property and equipment   871    935 
Total operating leases right-of-use assets  $43,689   $45,575 
           
Current portion of operating lease liabilities  $7,647   $7,502 
Long term operating lease liabilities   39,108    41,073 
Total operating lease liabilities  $46,755   $48,575 
Schedule of Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the condensed consolidated balance sheets on May 4, 2025:

 

   Undiscounted
Future
Operating
Lease
Payments		 
Remainder of fiscal 2026  $7,486 
2027   10,091 
2028   8,426 
2029   7,724 
2030   7,337 
2031 and thereafter   14,481 
Total lease payments  $55,545 
Less: impact of discounting   (8,790)
Present value of lease payments  $46,755