Leases (Tables)

3 Months Ended

May 02, 2026

The following lease expense is recorded within cost of sales for the Asia sourcing office and certain equipment leases and within selling, general, and administrative expenses for all other leases, including retail store leases, in the Company's Condensed Consolidated Statement of Operations for the thirteen weeks ended May 2, 2026 and May 3, 2025 (in thousands):


	Thirteen Weeks Ended
		May 2, 2026		May 3, 2025
Operating lease cost		$	5,846	$	6,358
Variable lease cost		1,102		1,084
Short-term lease cost		61		112
Less: Sublease income (1)		(102)		(105)
Total net lease cost		$	6,907	$	7,449
(1) Related to the sublease of a former Company location.

Supplemental operating cash flow information

Supplemental operating cash flow information was as follows (in thousands):


	Thirteen Weeks Ended
	May 2, 2026		May 3, 2025
Cash paid for amounts included in the measurement of operating lease liabilities(1)	$	6,522	$	7,126
Right-of-use assets increase as a result of new and modified operating lease liabilities, net	$	339	$	1,571

(1) $1.1 million and $2.7 million of lease liabilities were recorded within accounts payable on the Company's Consolidated Balance Sheets as of May 2, 2026 and May 3, 2025, and were subsequently paid in the month following the end of each respective period.