Basis of Presentation and Summary of Critical and Significant Accounting Policies (Tables)

12 Months Ended

Jan. 29, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Marketing Expense

The following table presents the components of our marketing expense (in thousands):

	Fiscal Year Ended
	January 29, 2022 (52-weeks)		January 30, 2021 (52-weeks)		February 1, 2020 (52-weeks)
Gross marketing costs	$	32,964	$	23,576	$	18,408
Marketing reimbursements	(4,525)		(1,524)		(2,938)
Net marketing costs	$	28,439	$	22,052	$	15,470

Schedule of Shares Repurchased

The number of shares repurchased under the Repurchase Program and acquired from holders of restricted stock unit awards to satisfy tax withholding requirements were as follows:

	52-Weeks Ended
	January 29, 2022		January 30, 2021		February 1, 2020
Common stock repurchased under the Repurchase Program	3,370,751		620,785		1,594,074
Aggregate cost of repurchases under the Repurchase Program (in thousands)	$	267,826	$	17,615	$	35,459
Shares acquired from holders of restricted stock unit awards to satisfy tax withholding requirements	46,095		42,449		29,432
Tax withholding requirements from holders of restricted stock unit awards (in thousands)	$	3,257	$	897	$	555

Schedule of Property and Equipment

Property and equipment consists of the following (in thousands):

	January 29, 2022		January 30, 2021
Land	$	7,277	$	7,277
Buildings	22,247		21,505
Equipment	119,505		104,431
Furniture and fixtures	59,137		42,448
Leasehold improvements	137,279		109,220
Construction in progress	4,086		1,470
Total property and equipment	349,531		286,351
Less: accumulated depreciation and amortization	203,564		179,192
Total property and equipment, net	$	145,967	$	107,159

Schedule of Estimated Useful Lives of Depreciable Assets

Depreciation on property and equipment utilizes the straight-line method generally over the following estimated service lives:

Buildings	39 years
Leasehold improvements	3 – 10 years
Furniture and fixtures	7 years
Equipment	3 – 7 years

Schedule of Goodwill

A reconciliation of goodwill is as follows (in thousands):

Goodwill balance at February 1, 2020	$	19,661
Impairment losses	(19,661)
Goodwill balance at January 30, 2021	$	—

Schedule of Indefinite-Lived Intangible Assets

A reconciliation of the tradename intangible for Fiscal 2021 is as follows (in thousands):

Tradename intangible asset balance at February 1, 2020	$	32,400
Impairment losses	(8,900)
Tradename intangible asset balance at January 30, 2021	$	23,500

Schedule of Disaggregation of Revenue

Revenues disaggregated by major product categories are as follows (in thousands):

	Fiscal 2022 (52-weeks)		Fiscal 2021 (52-weeks)		Fiscal 2020 (52-weeks)
Footwear	$	1,044,191	$	911,789	$	735,613
Apparel	483,236		384,431		307,600
Equipment	163,757		123,437		141,021
	$	1,691,184	$	1,419,657	$	1,184,234