Leases (Tables)

6 Months Ended

Jul. 30, 2023

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases for the three-months and six-months ended July 30, 2023 and July 31, 2022 were:

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	July 30, 2023		July 31, 2022		July 30, 2023		July 31, 2022
Operating lease cost	$	2,862	$	2,270	$	5,700	$	4,797
Variable lease cost		70		56		152		111
Short-term lease cost		92		78		170		164
Total operating lease cost	$	3,024	$	2,404	$	6,022	$	5,072
Operating cash outflows	$	2,679	$	2,389	$	5,371	$	5,224

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

	July 30, 2023		January 29, 2023
Real estate	$	57,946	$	68,212
Property and equipment		643		737
Total operating leases right-of-use assets	$	58,589	$	68,949
Current portion of operating lease liabilities	$	6,926	$	7,316
Long term operating lease liabilities		54,157		63,762
Total operating lease liabilities	$	61,083	$	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 July 30, 2023:

	Undiscounted Future Operating Lease Payments
Remainder of fiscal 2024	$	4,864
2025		9,980
2026		10,059
2027		9,888
2028		8,342
2029 and thereafter		31,691
Total lease payments	$	74,824
Less: impact of discounting		(13,741	)
Present value of lease payments	$	61,083