XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Fair Value Measurements (Tables)
6 Months Ended
Jul. 30, 2022
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

The following table presents the carrying value and fair value hierarchy for debt as of July 30, 2022 and January 29, 2022, respectively (in thousands):

 

 

 

 

 

 

Fair Value as of July 30, 2022

 

 

 

Carrying Value

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

Financial instruments not carried at fair value:

 

 

 

 

 

 

 

 

 

 

 

 

     Total debt

 

$

206,084

 

 

$

 

 

$

206,803

 

 

$

 

Total financial instruments not carried at fair value

 

$

206,084

 

 

$

 

 

$

206,803

 

 

$

 

 

 

 

 

 

 

Fair Value as of January 29, 2022

 

 

 

Carrying Value

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

Financial instruments not carried at fair value:

 

 

 

 

 

 

 

 

 

 

 

 

     Total debt

 

$

209,808

 

 

$

 

 

$

203,485

 

 

$

 

Total financial instruments not carried at fair value

 

$

209,808

 

 

$

 

 

$

203,485

 

 

$