Summary of Significant Accounting Policies (Tables)

6 Months Ended

Aug. 03, 2019

Accounting Policies [Abstract]

Disaggregation of Revenue

The following table summarizes net sales from our retail stores and e-commerce (in thousands):

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	August 3, 2019		August 4, 2018		August 3, 2019		August 4, 2018
Retail stores	$	138,918	$	137,734	$	249,554	$	246,235
E-commerce	22,820		19,672		42,487		34,805
Total net sales	$	161,738	$	157,406	$	292,041	$	281,040

The following table summarizes the percentage of net sales by department:

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	August 3, 2019		August 4, 2018		August 3, 2019		August 4, 2018
Mens	33	%	32	%	33	%	33	%
Womens	25	%	27	%	26	%	27	%
Accessories	19	%	19	%	18	%	18	%
Footwear	12	%	12	%	13	%	12	%
Boys	6	%	5	%	5	%	5	%
Girls	5	%	5	%	5	%	5	%
Total net sales	100	%	100	%	100	%	100	%

The following table summarizes the percentage of net sales by third-party and proprietary branded merchandise:

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	August 3, 2019		August 4, 2018		August 3, 2019		August 4, 2018
Third-party	74	%	75	%	74	%	74	%
Proprietary	26	%	25	%	26	%	26	%
Total net sales	100	%	100	%	100	%	100	%

Schedule of Operating Lease Liability

Future minimum rental commitments, including fixed non-lease components, under non-cancellable operating leases as of February 2, 2019 were as follows (in thousands):

Fiscal Year	Related Party		Other		Total
2019	$	3,351	$	60,542	$	63,893
2020	3,451		56,681		60,132
2021	3,274		50,541		53,815
2022	2,278		41,893		44,171
2023	2,163		32,948		35,111
Thereafter	9,112		57,833		66,945
Total	$	23,629	$	300,438	$	324,067

The maturity of operating lease liabilities as of August 3, 2019 were as follows (in thousands):

Fiscal Year
2019	$	33,040
2020	62,666
2021	57,167
2022	49,710
2023	39,950
Thereafter	84,407
Total minimum lease payments	326,940
Less: Amount representing interest	39,320
Present value of operating lease liabilities	$	287,620

Schedule of Lease Expense and Supplemental Lease Information

As of August 3, 2019, additional operating lease contracts that have not yet commenced are immaterial.

Lease expense for the thirteen and twenty-six week periods ended August 3, 2019 was as follows (in thousands):

	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	Cost of goods sold		SG&A		Total		Cost of goods sold		SG&A		Total
Fixed operating lease expense	$	12,437	$	373	$	12,810	$	24,671	$	762	$	25,433
Variable lease expense	7,124		7		7,131		14,215		45		14,260
Total lease expense	$	19,561	$	380	$	19,941	$	38,886	$	807	$	39,693

Supplemental lease information for the twenty-six weeks ended August 3, 2019 was as follows:

Cash paid for amounts included in the measurement of operating lease liabilities (in thousands)	$32,024
Weighted average remaining lease term (in years)	5.6 years
Weighted average interest rate (1)	4.17%

(1) Since our leases do not provide an implicit rate, we used our incremental borrowing rate on date of adoption or at lease inception in determining the present value of future minimum payments.