Leases (Tables)

12 Months Ended

Feb. 01, 2025

Leases [Abstract]

Schedule of Classification of Lease Cost

The Company's classification of lease cost on the Company's consolidated statements of operations is as follows (in thousands):

	52 Week Period Ended (1)		53 Week Period Ended (1)		52 Week Period Ended (1)
	February 1, 2025		February 3, 2024		January 28, 2023
Cost of sales (2)
Operating lease cost	$	45,373	$	46,066	$	44,960
Short-term lease cost		743		1,308		2,662
Variable lease cost		1,067		1,226		1,367
Total lease cost in cost of sales		47,183		48,600		48,989
Other operating expenses
Operating lease cost		1,201		1,651		1,657
Short-term lease cost		63		66		67
Total lease cost in other operating expenses		1,264		1,717		1,724
Total lease cost	$	48,447	$	50,317	$	50,713

(1)Total lease cost excludes expense for non-lease components including common area maintenance and excludes costs that are not a component of the lease including real estate taxes, insurance, sales taxes and utilities for the Company’s leases.

(2)Cost of sales includes all distribution center lease costs and store occupancy-related lease costs.

Rent Expense Under Operating Leases

As of February 1, 2025, future minimum payments, by year and in the aggregate, under all operating leases with initial terms of one year or more consist of the following (in thousands):

	Operating Leases
2025	$	48,944
2026		40,655
2027		29,994
2028		19,900
2029		11,613
Thereafter		11,433
Total lease payments		162,539
Less: interest		(28,099	)
Present value of lease liabilities	$	134,440

Schedule of Lease Term and Discount Rate

The Company’s lease term and discount rate is as follows:

	February 1, 2025
Weighted-average remaining lease term (years)		4.3
Weighted-average discount rate		9.4	%

Schedule of Cash Paid for Amounts Included in Measurement of Lease Liabilities

Cash paid for amounts included in the measurement of lease liabilities is as follows (in thousands):

	52 Weeks Ended February 1, 2025		53 Weeks Ended February 3, 2024		52 Weeks Ended January 28, 2023
Operating cash flows from operating leases	$	46,122	$	55,805	$	49,125