Leases (Tables)

12 Months Ended

Feb. 03, 2024

Leases [Abstract]

Schedule of operating and finance lease assets and liabilities

(in thousands of dollars)	Classification - Consolidated Balance Sheets	February 3, 2024		January 28, 2023
Assets
Finance lease assets	Property and equipment, net	$	—	$	—
Operating lease assets	Operating lease assets		42,681		33,821
Total leased assets		$	42,681	$	33,821
Liabilities
Current
Finance	Current portion of finance lease liabilities	$	—	$	—
Operating	Current portion of operating lease liabilities		11,252		9,702
Noncurrent
Finance	Finance lease liabilities		—		—
Operating	Operating lease liabilities		31,728		24,164
Total lease liabilities		$	42,980	$	33,866

Schedule of lease cost

(in thousands of dollars)	Classification - Consolidated Statements of Operations	Fiscal 2023		Fiscal 2022		Fiscal 2021
Operating lease cost (a)	Rentals	$	21,569	$	23,169	$	22,594
Finance lease cost
Amortization of leased assets	Depreciation and amortization		—		—		247
Interest on lease liabilities	Interest and debt expense, net		—		—		31
Net lease cost		$	21,569	$	23,169	$	22,872

(a) Includes short term lease costs of $4.4 million and $5.2 million and variable lease costs, including contingent rent, of $3.7 million and $3.3 million for fiscal 2023 and 2022, respectively.

Schedule of operating lease maturities

(in thousands of dollars)	Operating		Finance
Fiscal Year	Leases		Leases		Total
2024	$	13,586	$	—	$	13,586
2025		13,018		—		13,018
2026		9,657		—		9,657
2027		4,361		—		4,361
2028		3,740		—		3,740
After 2028		6,111		—		6,111
Total minimum lease payments		50,473		—		50,473
Less amount representing interest		(7,493)		—		(7,493)
Present value of lease liabilities	$	42,980	$	—	$	42,980

Schedule of finance lease maturities

(in thousands of dollars)	Operating		Finance
Fiscal Year	Leases		Leases		Total
2024	$	13,586	$	—	$	13,586
2025		13,018		—		13,018
2026		9,657		—		9,657
2027		4,361		—		4,361
2028		3,740		—		3,740
After 2028		6,111		—		6,111
Total minimum lease payments		50,473		—		50,473
Less amount representing interest		(7,493)		—		(7,493)
Present value of lease liabilities	$	42,980	$	—	$	42,980

Schedule of lease term and discount rate

	February 3, 2024
Weighted-average remaining lease term
Operating leases	5.0
Weighted-average discount rate
Operating leases	6.5	%

Schedule of other lease information

(in thousands of dollars)	Fiscal 2023
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	13,475
Operating cash flows from finance leases		—
Financing cash flows from finance leases		—
Lease assets obtained in exchange for new operating lease liabilities	$	20,477

12.