Summary of Significant Accounting Policies (Tables)

3 Months Ended

Apr. 30, 2022

Accounting Policies [Abstract]

Disaggregation of Revenue

The following table summarizes net sales from our retail stores and e-commerce (in thousands):

	Thirteen Weeks Ended
	April 30, 2022		May 1, 2021
Retail stores	$	117,482	$	127,675
E-commerce	28,293		35,482
Total net sales	$	145,775	$	163,157

The following table summarizes the percentage of net sales by department:

	Thirteen Weeks Ended
	April 30, 2022		May 1, 2021
Mens	35	%	36	%
Womens	29	%	29	%
Accessories	15	%	14	%
Footwear	12	%	12	%
Boys	4	%	4	%
Girls	4	%	4	%
Hardgoods/Outdoor	1	%	1	%
Total net sales	100	%	100	%

The following table summarizes the percentage of net sales by third-party and proprietary branded merchandise:

	Thirteen Weeks Ended
	April 30, 2022		May 1, 2021
Third-party	68	%	71	%
Proprietary	32	%	29	%
Total net sales	100	%	100	%

Lessee, Operating Lease, Liability, Maturity

The maturity of operating lease liabilities and sublease income as of April 30, 2022 were as follows (in thousands):

Fiscal Year	Related Party		Other		Total		Sublease Income
2022	$	2,513	$	49,271	$	51,784	$	65
2023	3,416		56,231		59,647		90
2024	3,543		45,717		49,260		95
2025	3,676		36,402		40,078		99
2026	3,814		25,000		28,814		104
Thereafter	9,768		54,681		64,449		—
Total minimum lease payments	26,730		267,302		294,032		453
Less: Amount representing interest	3,883		41,764		45,647		—
Present value of operating lease liabilities	$	22,847	$	225,538	$	248,385	$	453

Schedule of Lease Expense and Supplemental Lease Information

Lease expense for the thirteen week period ended April 30, 2022 and May 1, 2021 was as follows (in thousands):

	Thirteen Weeks Ended April 30, 2022						Thirteen Weeks Ended May 1, 2021
	Cost of goods sold		SG&A		Total		Cost of goods sold		SG&A		Total
Fixed operating lease expense	$	15,275	$	321	$	15,596	$	15,311	$	316	$	15,627
Variable lease expense (benefit)	3,786		14		$	3,800	3,899		(11)		3,888
Total lease expense	$	19,061	$	335	$	19,397	$	19,210	$	305	$	19,515

For the thirteen weeks ended May 1, 2021, we corrected an immaterial error of $94 thousand, which consisted solely of a reclassification of fixed operating lease expense from SG&A to Cost of goods sold, on the table above.

Supplemental lease information for the thirteen weeks ended April 30, 2022 and May 1, 2021 was as follows:

	Thirteen Weeks Ended April 30, 2022	Thirteen Weeks Ended May 1, 2021
Cash paid for amounts included in the measurement of operating lease liabilities (in thousands)	$17,166	$17,168
Weighted average remaining lease term (in years)	5.7 years	5.6 years
Weighted average interest rate (1)	6.08%	6.49%

(1) Since our leases do not provide an implicit rate, we use our incremental borrowing rate ("IBR") on date of adoption, at lease inception, or lease modification in determining the present value of future minimum payments.