XML 53 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Tables)
12 Months Ended
Jan. 30, 2022
Leases [Abstract]  
Lease, Cost
The components of lease expense were as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Operating lease cost$5,704 $4,900 
Short-term lease cost1,070 1,037 
Less: sublease income(141)(132)
Total lease cost$6,633 $5,805 
Supplemental cash flow information related to leases was as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Cash paid for amounts included in the measurement of lease liabilities$5,639 $4,909 
Right-of-use assets obtained in exchange for new operating lease liabilities$7,862 $9,209 
As of
January 30, 2022
Weighted-average remaining lease term - operating leases (in years)5.59
Weighted-average discount rate on remaining lease payments - operating leases6.3 %
Assets And Liabilities, Lessee
Supplemental balance sheet information related to leases was as follows:
Balance as of
(in thousands)January 30, 2022January 31, 2021
Operating lease right-of-use assets in "Other Assets"$19,777 $16,337 
Operating lease liabilities in "Accrued Liabilities"$3,977 $3,975 
Operating lease liabilities in "Other long-term Liabilities"16,577 13,172 
Total operating lease liabilities$20,554 $17,147 
Lessee, Operating Lease, Liability, Maturity
Maturities of lease liabilities as of January 30, 2022 are as follows:
(in thousands)
Fiscal Year Ending:
2023$5,097 
20244,602 
20254,447 
20263,451 
20272,234 
Thereafter4,602 
Total lease payments24,433 
Less: imputed interest(3,879)
Total$20,554