XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restricted Cash (Details) - USD ($)
$ in Thousands
Jul. 30, 2022
Jan. 29, 2022
Jul. 31, 2021
Jan. 30, 2021
Restricted Cash and Cash Equivalents [Abstract]        
Restricted cash, current asset $ 1,158 $ 1,158 $ 1,184  
Cash Equivalents and Restricted Cash [Abstract]        
Cash and cash equivalents 1,309 1,218 2,570  
Restricted cash 3,031 3,605 4,176  
Total cash, cash equivalents and restricted cash 4,340 $ 4,823 $ 6,746 $ 6,556
Rabbi Trust [Member]        
Restricted Cash and Cash Equivalents [Abstract]        
Restricted cash, current asset 1,200      
Restricted cash, long-term asset 1,800      
Cash Equivalents and Restricted Cash [Abstract]        
Restricted cash $ 3,000