Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 28, 2023

Accounting Policies [Abstract]

Summary of Supplemental Cash Flow Information

The following table shows supplemental cash flow information (in thousands):

	For the Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Supplemental cash flow information:
Cash paid for interest	$	11,722	$	14,012	$	14,207
Cash paid for taxes		19,686		9,275		20
Cash received for income tax refunds		10,257		17,930		-
Noncash investing and financing activities:
Lease assets obtained in exchange for new operating lease liabilities		1,789		-		-
Capital expenditures financed with the ending balance in accounts payable and accrued expenses		386		83		157
Settlement of debt in exchange for shares (Note 9)		-		5,211		-
Exchange of priming loans for term loans		-		-		228,623
Noncash lender fees:
Warrants issued for subordinated facility		-		-		11,782
Equity and embedded derivative issued for priming loans		-		-		3,388

Estimated Useful Lives of Property and Equipment Asset

Estimated useful lives of property and equipment asset categories are as follows:

Furniture, fixtures and equipment	5-7 years
Computer software and hardware	3-5 years
Leasehold improvements	Shorter of estimated useful life or lease term