Leases (Tables)

3 Months Ended

Apr. 30, 2023

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases in the first quarters of fiscal 2024 and 2023 were:

	Thirteen Weeks Ended
	April 30, 2023		May 1, 2022
Operating lease cost	$	2,838	$	2,527
Variable lease cost		82		55
Short-term lease cost		79		80
Total operating lease cost	$	2,999	$	2,662
Operating cash outflows	$	2,694	$	2,829

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 April 30, 2023 and January 29, 2023 were as follows:

	April 30, 2023		January 29, 2023
Real estate	$	66,173	$	68,212
Property and equipment		633		737
Total operating leases right-of-use assets	$	66,806	$	68,949
Current portion of operating lease liabilities	$	7,363	$	7,316
Long term operating lease liabilities		61,877		63,762
Total operating lease liabilities	$	69,240	$	71,078

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 April 30, 2023:

	Undiscounted Future Operating Lease Payments
Remainder of fiscal 2024	$	7,463
2025		10,102
2026		10,182
2027		10,267
2028		8,931
2029 and thereafter		35,130
Total lease payments	$	82,075
Less: impact of discounting		(12,835	)
Present value of lease payments	$	69,240