Employee Benefit Plans (Tables)

12 Months Ended

Feb. 03, 2024

Retirement Benefits [Abstract]

Schedule of Deferred Compensation Plan Liabilities and Related Marketable Securities

The following tables present the balances and activity of the Company's deferred compensation plan liabilities and related Marketable Securities:

(In thousands)	February 3, 2024		January 28, 2023
Deferred compensation plan current liabilities	$	114	$	1,514
Deferred compensation plan long-term liabilities		11,639		9,840
Total deferred compensation plan liabilities	$	11,753	$	11,354
Marketable securities - mutual funds that fund deferred compensation	$	12,247	$	11,601

(In thousands)	2023			2022			2021 (1)
Deferred compensation liabilities
Employer contributions, net	$	302		$	346		$	267
Investment earnings (losses)		1,266			(681	)		1,029
Marketable Securities
Mark-to-market (gains) losses (2)		(1,246	)		806			721
Net deferred compensation expense	$	322		$	471		$	2,017

(1) We began investing in these Marketable Securities to fund the deferred compensation plan in July 2021, thus Fiscal 2021 has a full year of activity for deferred compensation liabilities and Marketable Securities earnings and loss only in the last seven months of Fiscal 2021.

(2) Included in the mark-to-market gains, in Fiscal 2023, we recognized unrealized gains of $1.4 million related to equity securities still held at February 3, 2024. Included in the mark-to-market losses, in Fiscal 2022 and Fiscal 2021, we recognized unrealized losses of $833,000 and $2.0 million related to equity securities still held at January 28, 2023 and January 29, 2022, respectively.