v3.26.3
Leases (Tables)
 6 Months Ended
Aug. 01, 2026
Leases [Abstract]  
Schedule of Lease, Cost
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 and twenty-six weeks ended August 1, 2026 and August 2, 2025 (in thousands):
Thirteen Weeks EndedTwenty-Six Weeks Ended
August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Operating lease cost$5,997 $6,218 $11,843 $12,576 
Variable lease cost1,012 1,012 2,114 2,096 
Short-term lease cost55 83 116 195 
Less: Sublease income (1)
(102)(103)(204)(208)
Total net lease cost$6,962 $7,210 $13,869 $14,659 
(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):
Twenty-Six Weeks Ended
August 1, 2026August 2, 2025
Cash paid for amounts included in the measurement of operating lease liabilities(1)
$12,998 $14,202 
Right-of-use assets increase as a result of new and modified operating lease liabilities, net$11,596 $2,106 
(1) $2.3 million of lease liabilities were recorded within accounts payable on the Company's Consolidated Balance Sheets as of August 2, 2025, and were subsequently paid in the month following the end of the period.