XML 37 R24.htm IDEA: XBRL DOCUMENT v3.24.1
Basis of Presentation and Summary of Critical and Significant Accounting Policies (Tables)
12 Months Ended
Feb. 03, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Marketing Expense
The following table presents the components of our marketing expense (in thousands):

Fiscal Year Ended
February 3,
2024
(53-weeks)
January 28,
2023
(52-weeks)
January 29,
2022
(52-weeks)
Gross marketing costs
$32,424 $36,525 $32,964 
Marketing reimbursements
(6,985)(6,892)(4,525)
Net marketing costs
$25,439 $29,633 $28,439 
Schedule of Property and Equipment
Property and equipment consists of the following (in thousands):

Estimated Service LivesFebruary 3,
2024
January 28,
2023
Land$7,289 $7,277 
Buildings39 years22,760 22,529 
Equipment
3 – 7 years
141,989 134,304 
Furniture and fixtures7 years72,460 67,522 
Leasehold improvements
3 – 10 years
205,568 170,773 
Construction in progress6,089 5,501 
Total property and equipment456,155 407,906 
Less: accumulated depreciation and amortization272,206 238,430 
Total property and equipment, net$183,949 $169,476 
Schedule of Disaggregation of Revenue
Revenues disaggregated by major product categories are as follows (in thousands):
Fiscal 2024
(53-weeks)
Fiscal 2023
(52-weeks)
Fiscal 2022
(52-weeks)
Footwear$1,214,717 $1,135,475 $1,044,191 
Apparel329,405 412,021 483,236 
Equipment184,765 160,820 163,757 
$1,728,887 $1,708,316 $1,691,184