v3.25.2
Leases (Tables)
6 Months Ended
Aug. 02, 2025
Leases [Abstract]  
Summary of lease expense

In accordance with ASC 842, total lease expense was comprised of the following for the periods presented:

 

 

Thirteen Weeks Ended

 

 

Twenty-Six Weeks Ended

 

 

August 2,

 

 

August 3,

 

 

August 2,

 

 

August 3,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Operating lease expense

 

$

17,343

 

 

$

17,123

 

 

$

34,662

 

 

$

34,159

 

Variable lease expense

 

 

6,061

 

 

 

6,129

 

 

 

12,618

 

 

 

12,357

 

Short-term lease expense

 

 

79

 

 

 

100

 

 

 

180

 

 

 

234

 

Total lease expense

 

$

23,483

 

 

$

23,352

 

 

$

47,460

 

 

$

46,750

 

Schedule of other information

In accordance with ASC 842, other information related to leases was as follows for the periods presented:

 

 

Twenty-Six Weeks Ended

 

 

August 2,

 

 

August 3,

 

 

2025

 

 

2024

 

Operating cash outflows from operating leases

 

$

36,532

 

 

$

37,226

 

 

 

As of August 2,

 

 

As of August 3,

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Noncash change in operating lease right-of-use asset and operating lease liabilities from remeasurement of existing leases and addition of new leases

 

$

(3,961

)

 

$

12,681

 

Terminated right-of-use assets and liabilities

 

 

 

 

 

 

Weighted-average remaining lease term - operating leases

 

 

6.17

 

 

 

6.00

 

Weighted-average discount rate - operating leases

 

 

7.34

%

 

 

7.63

%

Schedule of maturities of operating lease liabilities

In accordance with ASC 842, maturities of operating lease liabilities as of August 2, 2025 were as follows:

 

 

Operating

 

Fiscal Year Ending:

 

Leases

 

2025 (remainder)

 

$

37,577

 

2026

 

 

75,434

 

2027

 

 

68,808

 

2028

 

 

63,224

 

2029

 

 

54,047

 

Thereafter

 

 

153,822

 

Undiscounted cash flows

 

$

452,912

 

Reconciliation of lease liabilities:

 

 

 

Present values

 

$

355,547

 

Lease liabilities - current

 

 

52,263

 

Lease liabilities - noncurrent

 

 

303,284

 

Lease liabilities - total

 

$

355,547

 

Difference between undiscounted and discounted cash flows

 

$

97,365