Zumiez (ZUMZ) 10-Q 10 Jun 24 2025 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	May 04, 2024	Jun. 01, 2024
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	May 04, 2024
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q1
Trading Symbol	ZUMZ
Entity Registrant Name	ZUMIEZ INC
Entity Central Index Key	0001318008
Entity Current Reporting Status	Yes
Current Fiscal Year End Date	--02-01
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		20,274,412
Entity Interactive Data Current	Yes
Title of 12(b) Security	Common Stock
Security Exchange Name	NASDAQ
Entity File Number	000-51300
Entity Tax Identification Number	91-1040022
Entity Incorporation, State or Country Code	WA
Entity Address, Address Line One	4001 204th Street SW
Entity Address, City or Town	Lynnwood
Entity Address, State or Province	WA
Entity Address, Postal Zip Code	98036
City Area Code	425
Local Phone Number	551-1500
Document Quarterly Report	true
Document Transition Report	false

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	May 04, 2024	Feb. 03, 2024
Current assets
Cash and cash equivalents	$ 74,864	$ 88,875
Marketable securities	71,757	82,704
Receivables	13,415	13,780
Inventories	146,815	128,827
Prepaid expenses and other current assets	14,177	12,401
Total current assets	321,028	326,587
Fixed assets, net	89,831	90,508
Operating lease right-of-use assets	192,607	196,775
Goodwill	15,385	15,374
Intangible assets, net	14,117	14,200
Deferred tax assets, net	11,158	8,623
Other long-term assets	12,495	12,159
Total long-term assets	335,593	337,639
Total assets	656,621	664,226
Current liabilities
Trade accounts payable	62,301	38,885
Accrued payroll and payroll taxes	16,958	18,431
Operating lease liabilities	59,191	60,885
Other current liabilities	18,869	25,886
Total current liabilities	157,319	144,087
Long-term operating lease liabilities	155,040	159,877
Other long-term liabilities	6,927	7,052
Total long-term liabilities	161,967	166,929
Total liabilities	319,286	311,016
Commitments and contingencies (Note 5)
Shareholders’ equity
Preferred stock, no par value, 20,000 shares authorized; none issued and outstanding
Common stock, no par value, 50,000 shares authorized; 20,318 shares issued and outstanding at May 4, 2024 and 19,833 shares issued and outstanding at February 3, 2024	198,047	196,144
Accumulated other comprehensive loss	(20,025)	(19,027)
Retained earnings	159,313	176,093
Total shareholders’ equity	337,335	353,210
Total liabilities and shareholders’ equity	$ 656,621	$ 664,226

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	May 04, 2024	Feb. 03, 2024
Statement Of Financial Position [Abstract]
Preferred stock, par value
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	20,318,000	19,833,000
Common stock, shares outstanding	20,318,000	19,833,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Loss - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Income Statement [Abstract]
Net sales	$ 177,388	$ 182,887
Cost of goods sold	125,489	133,529
Gross profit	51,899	49,358
Selling, general and administrative expenses	72,054	70,712
Operating loss	(20,155)	(21,354)
Interest income, net	1,321	858
Other expense, net	(767)	(541)
Loss before income taxes	(19,601)	(21,037)
Benefit from income taxes	(2,821)	(2,655)
Net loss	$ (16,780)	$ (18,382)
Basic loss per share	$ (0.86)	$ (0.96)
Diluted loss earnings per share	$ (0.86)	$ (0.96)
Weighted average shares used in computation of loss per share:
Basic	19,465	19,197
Diluted	19,465	19,197

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Statement Of Income And Comprehensive Income [Abstract]
Net loss	$ (16,780)	$ (18,382)
Other comprehensive (loss) income, net of tax and reclassification adjustments:
Foreign currency translation	(895)	386
Net change in unrealized loss on available-for-sale debt securities	(103)	330
Other comprehensive (loss) income, net	(998)	716
Comprehensive loss	$ (17,778)	$ (17,666)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock [Member]	Accumulated Other Comprehensive (Loss) [Member]	Retained Earnings [Member]
Beginning Balance at Jan. 28, 2023	$ 407,328	$ 188,418	$ (19,793)	$ 238,703
Beginning Balance, shares at Jan. 28, 2023		19,489
Net loss	(18,382)			(18,382)
Other comprehensive (loss) income, net	716		716
Issuance and exercise of stock-based awards	275	$ 275
Issuance and exercise of stock-based awards, shares		293
Stock-based compensation expense	1,906	$ 1,906
Ending Balance at Apr. 29, 2023	391,843	$ 190,599	(19,077)	220,321
Ending Balance, shares at Apr. 29, 2023		19,782
Beginning Balance at Feb. 03, 2024	$ 353,210	$ 196,144	(19,027)	176,093
Beginning Balance, shares at Feb. 03, 2024	19,833	19,833
Net loss	$ (16,780)			(16,780)
Other comprehensive (loss) income, net	(998)		(998)
Issuance and exercise of stock-based awards	228	$ 228
Issuance and exercise of stock-based awards, shares		485
Stock-based compensation expense	1,675	$ 1,675
Ending Balance at May. 04, 2024	$ 337,335	$ 198,047	$ (20,025)	$ 159,313
Ending Balance, shares at May. 04, 2024	20,318	20,318

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Cash flows from operating activities:
Net loss	$ (16,780)	$ (18,382)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation, amortization and accretion	5,561	5,379
Noncash lease expense	14,522	16,313
Deferred taxes	(2,590)	(2,912)
Stock-based compensation expense	1,675	1,906
Impairment of long-lived assets	101	312
Other	525	375
Changes in operating assets and liabilities:
Receivables	1,077	1,030
Inventories	(18,876)	(13,091)
Prepaid expenses and other assets	1,754	(925)
Trade accounts payable	21,763	18,868
Accrued payroll and payroll taxes	(1,458)	2,087
Income taxes payable	(797)	(301)
Operating lease liabilities	(17,276)	(18,609)
Other liabilities	(7,778)	(4,929)
Net cash used in operating activities	(18,577)	(12,879)
Cash flows from investing activities:
Additions to fixed assets	(2,546)	(5,438)
Purchases of marketable securities	(1,967)	(1,850)
Sales and maturities of marketable securities and other investments	12,510	5,571
Net cash provided by (used in) investing activities	7,997	(1,717)
Cash flows from financing activities:
Proceeds from revolving credit facilities	3,220	1,549
Payments on revolving credit facilities	(3,220)	(1,549)
Proceeds from issuance and exercise of stock-based awards	358	460
Payments for tax withholdings on equity awards	(130)	(185)
Net cash provided by financing activities	228	275
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	(245)	(509)
Net decrease in cash, cash equivalents, and restricted cash	(10,597)	(14,830)
Cash, cash equivalents, and restricted cash, beginning of period	94,284	88,453
Cash, cash equivalents, and restricted cash, end of period	83,687	73,623
Supplemental disclosure on cash flow information:
Cash paid during the period for income taxes	654	536
Accrual for purchases of fixed assets	$ 2,094	$ 2,323

Nature of Business and Basis of

Nature of Business and Basis of Presentation	3 Months Ended
	May 04, 2024
Accounting Policies [Abstract]
Nature of Business and Basis of Presentation	1. Nature of Business and Basis of Presentation Nature of Business— Zumiez Inc., including its wholly owned subsidiaries, (the “Company,” “we,” “us,” “its” and “our”) is a leading specialty retailer of apparel, footwear, accessories and hardgoods for young men and women who want to express their individuality through the fashion, music, art and culture of action sports, streetwear, and other unique lifestyles. We operate under the names Zumiez, Blue Tomato and Fast Times. We operate ecommerce websites at zumiez.com , zumiez.ca, blue-tomato.com and fasttimes.com.au. At May 4, 2024, we operated 751 stores; 593 in the United States (“U.S.”), 86 in Europe, 47 in Canada, and 25 in Australia. Fiscal Year— We use a fiscal calendar widely used by the retail industry that results in a fiscal year consisting of a 52- or 53-week period ending on the Saturday closest to January 31. Each fiscal year consists of four 13-week quarters, with an extra week added to the fourth quarter every five or six years. The three months ended May 4, 2024 and April 29, 2023 were 13-week periods. Basis of Presentation— The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial reporting. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited condensed consolidated financial statements include the accounts of Zumiez Inc. and its wholly-owned subsidiaries. All significant intercompany transactions and balances are eliminated in consolidation. In our opinion, the unaudited condensed consolidated financial statements contain all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of the condensed consolidated balance sheets, operating results and cash flows for the periods presented. The financial data at February 3, 2024 is derived from audited consolidated financial statements, which are included in our Annual Report on Form 10-K for the year ended February 3, 2024 , and should be read in conjunction with the audited consolidated financial statements and notes thereto. Interim results are not necessarily indicative of results for the full fiscal year due to seasonality and other factors. Reclassifications— Certain amounts reported in prior years in the financial statements have been reclassified to conform to the current year's presentation. These reclassifications had no effect on the consolidated statements of loss. Use of Estimates— The preparation of financial statements in conformity with U.S. GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements as well as the reported amounts of revenues and expenses during the reporting period. These estimates can also affect supplemental information disclosed by us, including information about contingencies, risk and financial condition. Actual results could differ from these estimates and assumptions. Restricted Cash— Cash and cash equivalents that are restricted as to withdrawal or use under the terms of certain contractual agreements are recorded as restricted cash in other current assets and other long-term assets on our condensed consolidated balance sheets. The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statement of cash flows (in thousands): May 4, 2024 February 3, 2024 Cash and cash equivalents $ 74,864 $ 88,875 Restricted cash included in other current assets and other long-term assets 8,823 5,409 Total cash, cash equivalents, and restricted cash as shown in the statement of cash flows $ 83,687 $ 94,284 Restricted cash included in other current assets and other long-term assets represents amounts held as insurance collateral and collateral for bank guarantees on certain store operating leases. Recent Accounting Standards— We review recent account pronouncements on a quarterly basis and have excluded discussion of those that are not applicable and those that we determined did not have, or are not expected to have, a material impact on the condensed consolidated financial statements. Global Anti-Base Erosion Model Rules ("Pillar Two") The Organization for Economic Co-operation and Development ("OECD") has published a proposal to establish a new global minimum corporate tax rate of 15 %, commonly referred to as Pillar Two. While the U.S. has not yet adopted the Pillar Two framework into law, several countries in which we operate have enacted tax legislation based on the Pillar Two framework with certain components of the minimum tax rules effective beginning in fiscal year 2024 and further rules becoming effective beginning in fiscal year 2025. These rules are not expected to materially impact the Company’s Consolidated Financial Statements, considering the Company does not have material operations in jurisdictions with tax rates lower than the Pillar Two minimum rate. The Company will continue to monitor U.S. and global legislative action related to Pillar Two for potential impacts.

Revenue

Revenue	3 Months Ended
	May 04, 2024
Revenue From Contract With Customer [Abstract]
Revenue	2. Revenue The following table disaggregates net sales by geographic region (in thousands): Three Months Ended May 4, 2024 April 29, 2023 United States $ 133,873 $ 135,549 Europe 29,569 33,511 Canada 8,826 8,434 Australia 5,120 5,393 Net sales $ 177,388 $ 182,887 Net sales for the three months ended May 4, 2024 had no material affect from changes in foreign exchange rates , which consist of a $ 0.2 million increase in Europe, offset by a $ 0.2 million decrease in Australia. $- Our contract liabilities include deferred revenue related to our customer loyalty program and gift cards. The current liability for gift cards was $ 3.2 million at May 4, 2024 and $ 4.3 million at February 3, 2024, respectively. Deferred revenue related to our STASH loyalty program was $ 1.1 million and $ 1.0 million at May 4, 2024 and February 3, 2024 , respectively.

Cash, Cash Equivalents and Mark

Cash, Cash Equivalents and Marketable Securities	3 Months Ended
	May 04, 2024
Cash And Cash Equivalents [Abstract]
Cash, Cash Equivalents and Marketable Securities	3. Cash, Cash Equivalents and Marketable Securities The following tables summarize the estimated fair value of our cash, cash equivalents and marketable securities and the gross unrealized holding gains and losses (in thousands): May 4, 2024 Amortized Gross Gross Estimated Cash and cash equivalents: Cash $ 15,940 $ — $ — $ 15,940 Money market funds 19,921 — — 19,921 U.S. treasury and government agency securities 5,663 — — 5,663 Corporate debt securities 33,348 — ( 8 ) 33,340 Total cash and cash equivalents 74,872 — ( 8 ) 74,864 Marketable securities: U.S. treasury and government agency securities 16,912 — ( 3,247 ) 13,665 Corporate debt securities 36,564 — ( 685 ) 35,879 State and local government securities 6,025 — ( 49 ) 5,976 Certificate of deposits 11,607 — — 11,607 Variable-rate demand notes 4,630 — — 4,630 Total marketable securities $ 75,738 $ — $ ( 3,981 ) $ 71,757 February 3, 2024 Amortized Gross Gross Estimated Cash and cash equivalents: Cash $ 38,188 $ — $ — $ 38,188 Money market funds 11,322 — — 11,322 Corporate debt securities 39,374 — ( 9 ) 39,365 Total cash and cash equivalents 88,884 — ( 9 ) 88,875 Marketable securities: U.S. treasury and government agency securities 17,610 — ( 2,834 ) 14,776 Corporate debt securities 41,218 1 ( 948 ) 40,271 Certificates of deposit 16,607 — — 16,607 State and local government securities 6,525 — ( 105 ) 6,420 Variable-rate demand notes 4,630 — — 4,630 Total marketable securities $ 86,590 $ 1 $ ( 3,887 ) $ 82,704 All of our marketable securities have an effective maturity date or weighted average life of five years or less at the time of purchase and may be liquidated, at our discretion, prior to maturity. The following tables summarize the gross unrealized holding losses and fair value for investments in an unrealized loss position, and the length of time that individual securities have been in a continuous loss position (in thousands): May 4, 2024 Less Than 12 Months 12 Months or Greater Total Fair Value Unrealized Fair Value Unrealized Fair Value Unrealized Cash and cash equivalents: Corporate debt securities $ 28,155 $ ( 8 ) $ — $ — $ 28,155 $ ( 8 ) Total cash and cash equivalents 28,155 ( 8 ) — — 28,155 ( 8 ) Marketable securities: U.S. treasury and government agency securities — — 13,665 ( 3,247 ) 13,665 ( 3,247 ) Corporate debt securities — — 31,286 ( 685 ) 31,286 ( 685 ) State and local government securities — — 5,976 ( 49 ) 5,976 ( 49 ) Total marketable securities $ — $ — $ 50,927 $ ( 3,981 ) $ 50,927 $ ( 3,981 ) February 3, 2024 Less Than 12 Months 12 Months or Greater Total Fair Value Unrealized Fair Value Unrealized Fair Value Unrealized Cash and cash equivalents: Corporate debt securities $ 29,093 $ ( 9 ) $ — $ — $ 29,093 $ ( 9 ) Total cash and cash equivalents 29,093 ( 9 ) — — 29,093 ( 9 ) Marketable securities: U.S. treasury and government agency securities — — 14,777 ( 2,834 ) 14,777 ( 2,834 ) Corporate debt securities — — 37,878 ( 948 ) 37,878 ( 948 ) State and local government securities — — 6,420 ( 105 ) 6,420 ( 105 ) Total marketable securities $ — $ — $ 59,075 $ ( 3,887 ) $ 59,075 $ ( 3,887 )

Leases

Leases	3 Months Ended
	May 04, 2024
Leases [Abstract]
Leases	4. Leases At May 4, 2024, we had operating leases for our retail stores, certain distribution and fulfillment facilities, vehicles and equipment. Our remaining lease terms vary from under one month to twelve years , with varying renewal and termination options. The following table presents components of lease expense (in thousands): Three Months Ended May 4, 2024 April 29, 2023 Operating lease expense $ 16,638 $ 17,766 Variable lease expense 3,377 3,052 Total lease expense (1) $ 20,015 $ 20,818 (1) Total lease expense includes short-term lease expense and sublease income which is immaterial to the Company. Total lease expense does not include right-of-use asset impairment charges, common area maintenance charges and other non-lease components. Supplemental cash flow information related to leases is as follows (in thousands): Three Months Ended May 4, 2024 April 29, 2023 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ ( 17,276 ) $ ( 18,609 ) Right-of-use assets obtained in exchange for new operating lease liabilities 17,840 10,076 Weighted-average remaining lease term and discount rate were as follows: May 4, 2024 April 29, 2023 Weighted-average remaining lease term 4.9 5.0 Weighted-average discount rate 3.9 % 2.6 % At May 4, 2024, the maturities of our operating leases liabilities are as follows (in thousands): Fiscal 2024 $ 50,343 Fiscal 2025 58,819 Fiscal 2026 38,775 Fiscal 2027 29,418 Fiscal 2028 19,597 Thereafter 38,661 Total minimum lease payments 235,613 Less: interest ( 21,382 ) Present value of lease obligations 214,231 Less: current portion ( 59,191 ) Long-term lease obligations (1) $ 155,040 (1) Amounts in the table do not include contingent rent, common area maintenance charges and other non-lease components. At May 4, 2024, we have excluded from the table above $ 3.4 million of operating leases that were contractually executed, but had not yet commenced. These operating leases are expected to commence by the end of fiscal 2024 .

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	May 04, 2024
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	5. Commitments and Contingencies Purchase Commitments— At May 4, 2024, we had outstanding purchase orders to acquire merchandise from vendors of $ 221.6 million. We have an option to cancel these commitments with no notice prior to shipment, except for certain private label and international purchase orders in which we are obligated to repay contractual amounts upon cancellation. Litigation— We are involved from time to time in claims, proceedings and litigation arising in the ordinary course of business. We have made accruals with respect to these matters, where appropriate, which are reflected in our condensed consolidated financial statements. For some matters, the amount of liability is not probable or the amount cannot be reasonably estimated and therefore accruals have not been made. We may enter into discussions regarding settlement of these matters, and may enter into settlement agreements, if we believe settlement is in the best interest of our shareholders. On October 14, 2022, former employee Seana Neihart filed a representative action under California’s Private Attorneys General Act, California Labor Code section 2698 et seq (“PAGA”), against us. An answer to the complaint was filed on December 8, 2022. A first amended complaint was filed on February 8, 2023 adding Jessica King as a plaintiff. The lawsuit alleges a series of wage and hour violations under California’s Labor Code. Zumiez has answered the complaint. We are in the process of investigating the claims and we intend to vigorously defend ourselves. Insurance Reserves— We use a combination of third-party insurance and self-insurance for a number of risk management activities including workers’ compensation, general liability and employee-related health care benefits. We maintain reserves for our self-insured losses, which are estimated based on historical claims experience and actuarial and other assumptions. The self-insurance reserve at May 4, 2024 and February 3, 2024 was $ 1.5 million and $ 1.7 million, respectively.

Revolving Credit Facilities and

Revolving Credit Facilities and Debt	3 Months Ended
	May 04, 2024
Debt Disclosure [Abstract]
Revolving Credit Facilities and Debt	6. Revolving Credit Facilities and Debt We were previously parties to a Credit Agreement with Wells Fargo Bank, N.A. (the “Bank”) that provided us with a senior secured credit facility (“credit facility ”) for working capital and other general corporate purposes of up to $ 25.0 million through December 1, 2024. Effective as of May 3, 2024 (the “ Termination Date ”), we terminated the Credit Agreement with the Bank. There were no borrowings or open commercial letters of credit outstanding under the credit facility as of the Termination Date. At the time of the Termination Date, there were $ 3.4 million in issued, but undrawn, standby letters of credit that are being transitioned to restricted deposits with the Bank. There were no early termination penalties incurred by us in connection with the termination of the Credit Agreement. As referenced above, there were no borrowings or open commercial letters of credit outstanding under the credit facility and we believe that our significant sources of liquidity continue to be funds generated by our operating activities and available cash, cash equivalents and current marketable securities. Termination of the Credit Agreement allows us to discontinue paying an unused commitment fee of 0.50 % of the credit facility amount per annum. There were no borrowings outstanding under the credit facility at February 3, 2024 . We had no open commercial letters of credit outstanding as of February 3, 2024. We had $ 3.5 million in issued, but undrawn, standby letters of credit at February 3, 2024.

Fair Value Measurements

Fair Value Measurements	3 Months Ended
	May 04, 2024
Fair Value Disclosures [Abstract]
Fair Value Measurements	7. Fair Value Measurements We apply the following fair value hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement: • Level 1— Quoted prices in active markets for identical assets or liabilities; • Level 2— Quoted prices for similar assets or liabilities in active markets or inputs that are observable; and • Level 3— Inputs that are unobservable. The following tables summarize assets measured at fair value on a recurring basis (in thousands): May 4, 2024 Level 1 Level 2 Level 3 Cash equivalents: Money market funds $ 19,921 $ — $ — U.S. treasury and government agency securities — $ 5,663 — Corporate debt securities — 33,340 — Marketable securities: U.S. treasury and government agency securities — 13,665 — Corporate debt securities — 35,879 — Certificates of deposit — 11,607 State and local government securities — 5,976 — Variable-rate demand notes — 4,630 — Long-term assets: Money market funds 8,823 — — Total $ 28,744 $ 110,760 $ — February 3, 2024 Level 1 Level 2 Level 3 Cash equivalents: Money market funds $ 11,322 $ — $ — Corporate debt securities — 39,365 — Marketable securities: U.S. treasury and government agency securities — 14,776 — Corporate debt securities — 40,271 — Certificates of deposit — 16,607 — State and local government securities — 6,420 — Variable-rate demand notes — 4,630 — Other long-term assets: — — — Money market funds 5,409 — — Total $ 16,731 $ 122,069 $ — The Level 2 marketable securities include U.S treasury and government agency securities, corporate debt securities, state and local municipal securities and variable-rate demand notes. Fair values are based on quoted market prices for similar assets or liabilities or determined using inputs that use readily observable market data that are actively quoted and can be validated through external sources, including third-party pricing services, brokers and market transactions. We review the pricing techniques and methodologies of the independent pricing service for Level 2 investments and believe that its policies adequately consider market activity, either based on specific transactions for the security valued or based on modeling of securities with similar credit quality, duration, yield and structure that were recently traded. We monitor security-specific valuation trends and we make inquiries with the pricing service about material changes or the absence of expected changes to understand the underlying factors and inputs and to validate the reasonableness of the pricing. Assets and liabilities recognized or disclosed at fair value on the consolidated financial statements on a nonrecurring basis include items such as fixed assets, operating lease right-of-use-assets, goodwill, other intangible assets and other assets. These assets are measured at fair value if determined to be impaired. During the three months ended May 4, 2024, we recognized $ 0.1 million in impairment losses related to fixed assets and no impairment losses related to operating lease right-of-use assets. During the three months ended April 29, 2023 , we recognized $ 0.2 million in impairment losses related to fixed assets and $ 0.1 million in impairment losses related to operating lease right-of-use assets.

Stockholders' Equity

Stockholders' Equity	3 Months Ended
	May 04, 2024
Equity [Abstract]
Stockholders' Equity	8. Stockholders’ Equity Accumulated Other Comprehensive Loss — The components of accumulated other comprehensive loss and the adjustments to other comprehensive income (loss) for amounts reclassified from accumulated other comprehensive loss into net loss are as follows (in thousands): Foreign currency Net unrealized Accumulated other Three months ended May 4, 2024: Balance at February 3, 2024 $ ( 16,146 ) $ ( 2,881 ) $ ( 19,027 ) Other comprehensive loss, net (1) ( 895 ) ( 103 ) ( 998 ) Balance at May 4, 2024 $ ( 17,041 ) $ ( 2,984 ) $ ( 20,025 ) Three months ended April 29, 2023: Balance at January 28, 2023 $ ( 15,101 ) $ ( 4,692 ) $ ( 19,793 ) Other comprehensive income, net (1) 386 330 716 Balance at April 29, 2023 $ ( 14,715 ) $ ( 4,362 ) $ ( 19,077 ) (1) Other comprehensive loss before reclassifications was $ 0.1 million, net of taxes for net unrealized losses on available-for-sale investments for the three months ended May 4, 2024. Other comprehensive income before reclassifications was $ 0.3 million, net of taxes for net unrealized losses on available-for-sale investments for the three months ended April 29, 2023. Net unrealized losses, net of taxes, reclassified from accumulated other comprehensive loss were less than $ 0.1 million for the three months ended May 4, 2024 and April 29, 2023, respectively. (2) Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international subsidiaries.

Equity Awards

Equity Awards	3 Months Ended
	May 04, 2024
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Equity Awards	9. Equity Awards We maintain several equity incentive plans under which we may grant incentive stock options, nonqualified stock options, stock bonuses, restricted stock awards, restricted stock units and stock appreciation rights to employees (including officers), non-employee directors and consultants. We account for stock-based compensation by recording the estimated fair value of stock-based awards granted as compensation expense over the vesting period, net of estimated forfeitures. Stock-based compensation expense is attributed to earnings using a straight-line method. We estimate forfeitures of stock-based awards based on historical experience and expected future activity. The fair value of restricted stock awards and units is measured based on the closing price of our common stock on the date of grant. The fair value of stock option grants is estimated on the date of grant using the Black-Scholes option pricing model. Total stock-based compensation expense is recognized on our condensed consolidated statements of loss as follows (in thousands): Three Months Ended May 4, 2024 April 29, 2023 Cost of goods sold $ 370 $ 392 Selling, general and administrative expenses 1,305 1,514 Total stock-based compensation expense $ 1,675 $ 1,906 At May 4, 2024, there was $ 13.4 million of total unrecognized compensation cost related to unvested stock options, restricted stock awards and restricted stock units. This cost has a weighted-average remaining recognition period of 1.4 years. The following table summarizes restricted stock awards and restricted stock units, collectively defined as “restricted equity awards” (in thousands, except grant date weighted-average fair value): Restricted Grant Date Intrinsic Outstanding at February 3, 2024 495 $ 26.14 Granted 459 $ 13.34 Vested ( 171 ) $ 27.86 Forfeited ( 5 ) $ 23.10 Outstanding at May 4, 2024 778 $ 18.23 $ 12,481 We had 0.6 million stock options outstanding at May 4, 2024 with a grant date weighted average exercise price of $ 22.15 and 0.4 million stock options outstanding at February 3, 2024 with a grant date weighted average exercise price of $ 26.51 .

Earnings per Share, Basic and D

Earnings per Share, Basic and Diluted	3 Months Ended
	May 04, 2024
Earnings Per Share [Abstract]
Earnings per Share, Basic and Diluted	10. Loss per Share, Basic and Diluted The following table sets forth the computation of basic and diluted loss per share (in thousands, except per share amounts): Three Months Ended May 4, 2024 April 29, 2023 Net loss $ ( 16,780 ) $ ( 18,382 ) Weighted average common shares for basic loss per share: 19,465 19,197 Dilutive effect of stock options and restricted stock — — Weighted average common shares for diluted loss per share: 19,465 19,197 Basic loss per share $ ( 0.86 ) $ ( 0.96 ) Diluted loss per share $ ( 0.86 ) $ ( 0.96 ) There were 0.6 mi llion and 0.4 million anti-dilutive common shares related to stock-based awards for the three months ended May 4, 2024 and April 29, 2023 , respectively.

Subsequent Event

Subsequent Event	3 Months Ended
	May 04, 2024
Subsequent Events [Abstract]
Subsequent Event	11. Subsequent Event On June 5, 2024, Zumiez Inc. approved the repurchase of up to an aggregate of $ 25 million of its Common Stock (the “Repurchase Program”). The repurchases will be made from time to time on the open market at prevailing market prices. The Repurchase Program is expected to continue through June 30, 2025, unless the time period is extended or shortened by the Board of Directors.

Nature of Business and Basis _2

Nature of Business and Basis of Presentation (Policies)	3 Months Ended
	May 04, 2024
Accounting Policies [Abstract]
Fiscal Year	Fiscal Year— We use a fiscal calendar widely used by the retail industry that results in a fiscal year consisting of a 52- or 53-week period ending on the Saturday closest to January 31. Each fiscal year consists of four 13-week quarters, with an extra week added to the fourth quarter every five or six years. The three months ended May 4, 2024 and April 29, 2023 were 13-week periods.
Basis of Presentation	Basis of Presentation— The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial reporting. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited condensed consolidated financial statements include the accounts of Zumiez Inc. and its wholly-owned subsidiaries. All significant intercompany transactions and balances are eliminated in consolidation. In our opinion, the unaudited condensed consolidated financial statements contain all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of the condensed consolidated balance sheets, operating results and cash flows for the periods presented. The financial data at February 3, 2024 is derived from audited consolidated financial statements, which are included in our Annual Report on Form 10-K for the year ended February 3, 2024 , and should be read in conjunction with the audited consolidated financial statements and notes thereto. Interim results are not necessarily indicative of results for the full fiscal year due to seasonality and other factors.
Reclassifications	Reclassifications— Certain amounts reported in prior years in the financial statements have been reclassified to conform to the current year's presentation. These reclassifications had no effect on the consolidated statements of loss.
Use of Estimates	Use of Estimates— The preparation of financial statements in conformity with U.S. GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements as well as the reported amounts of revenues and expenses during the reporting period. These estimates can also affect supplemental information disclosed by us, including information about contingencies, risk and financial condition. Actual results could differ from these estimates and assumptions.
Restricted Cash	Restricted Cash— Cash and cash equivalents that are restricted as to withdrawal or use under the terms of certain contractual agreements are recorded as restricted cash in other current assets and other long-term assets on our condensed consolidated balance sheets. The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statement of cash flows (in thousands): May 4, 2024 February 3, 2024 Cash and cash equivalents $ 74,864 $ 88,875 Restricted cash included in other current assets and other long-term assets 8,823 5,409 Total cash, cash equivalents, and restricted cash as shown in the statement of cash flows $ 83,687 $ 94,284 Restricted cash included in other current assets and other long-term assets represents amounts held as insurance collateral and collateral for bank guarantees on certain store operating leases.
Recent Accounting Standards	Recent Accounting Standards— We review recent account pronouncements on a quarterly basis and have excluded discussion of those that are not applicable and those that we determined did not have, or are not expected to have, a material impact on the condensed consolidated financial statements.
Global Anti-Base Erosion Model Rules ("Pillar Two")	Global Anti-Base Erosion Model Rules ("Pillar Two") The Organization for Economic Co-operation and Development ("OECD") has published a proposal to establish a new global minimum corporate tax rate of 15 %, commonly referred to as Pillar Two. While the U.S. has not yet adopted the Pillar Two framework into law, several countries in which we operate have enacted tax legislation based on the Pillar Two framework with certain components of the minimum tax rules effective beginning in fiscal year 2024 and further rules becoming effective beginning in fiscal year 2025. These rules are not expected to materially impact the Company’s Consolidated Financial Statements, considering the Company does not have material operations in jurisdictions with tax rates lower than the Pillar Two minimum rate. The Company will continue to monitor U.S. and global legislative action related to Pillar Two for potential impacts.

Nature of Business and Basis _3

Nature of Business and Basis of Presentation (Tables)	3 Months Ended
	May 04, 2024
Accounting Policies [Abstract]
Summary of Reconciliation of Cash, Cash Equivalents, and Restricted Cash	The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statement of cash flows (in thousands): May 4, 2024 February 3, 2024 Cash and cash equivalents $ 74,864 $ 88,875 Restricted cash included in other current assets and other long-term assets 8,823 5,409 Total cash, cash equivalents, and restricted cash as shown in the statement of cash flows $ 83,687 $ 94,284

Revenue (Tables)

Revenue (Tables)	3 Months Ended
	May 04, 2024
Revenue From Contract With Customer [Abstract]
Disaggregation of Net Sales by Geographic Region	The following table disaggregates net sales by geographic region (in thousands): Three Months Ended May 4, 2024 April 29, 2023 United States $ 133,873 $ 135,549 Europe 29,569 33,511 Canada 8,826 8,434 Australia 5,120 5,393 Net sales $ 177,388 $ 182,887

Cash, Cash Equivalents and Ma_2

Cash, Cash Equivalents and Marketable Securities (Tables)	3 Months Ended
	May 04, 2024
Cash And Cash Equivalents [Abstract]
Summary of Estimated Fair Value of Cash, Cash Equivalents and Marketable Securities	The following tables summarize the estimated fair value of our cash, cash equivalents and marketable securities and the gross unrealized holding gains and losses (in thousands): May 4, 2024 Amortized Gross Gross Estimated Cash and cash equivalents: Cash $ 15,940 $ — $ — $ 15,940 Money market funds 19,921 — — 19,921 U.S. treasury and government agency securities 5,663 — — 5,663 Corporate debt securities 33,348 — ( 8 ) 33,340 Total cash and cash equivalents 74,872 — ( 8 ) 74,864 Marketable securities: U.S. treasury and government agency securities 16,912 — ( 3,247 ) 13,665 Corporate debt securities 36,564 — ( 685 ) 35,879 State and local government securities 6,025 — ( 49 ) 5,976 Certificate of deposits 11,607 — — 11,607 Variable-rate demand notes 4,630 — — 4,630 Total marketable securities $ 75,738 $ — $ ( 3,981 ) $ 71,757 February 3, 2024 Amortized Gross Gross Estimated Cash and cash equivalents: Cash $ 38,188 $ — $ — $ 38,188 Money market funds 11,322 — — 11,322 Corporate debt securities 39,374 — ( 9 ) 39,365 Total cash and cash equivalents 88,884 — ( 9 ) 88,875 Marketable securities: U.S. treasury and government agency securities 17,610 — ( 2,834 ) 14,776 Corporate debt securities 41,218 1 ( 948 ) 40,271 Certificates of deposit 16,607 — — 16,607 State and local government securities 6,525 — ( 105 ) 6,420 Variable-rate demand notes 4,630 — — 4,630 Total marketable securities $ 86,590 $ 1 $ ( 3,887 ) $ 82,704
Summary of Gross Unrealized Holding Losses and Fair Value for Investments in an Unrealized Loss Position	The following tables summarize the gross unrealized holding losses and fair value for investments in an unrealized loss position, and the length of time that individual securities have been in a continuous loss position (in thousands): May 4, 2024 Less Than 12 Months 12 Months or Greater Total Fair Value Unrealized Fair Value Unrealized Fair Value Unrealized Cash and cash equivalents: Corporate debt securities $ 28,155 $ ( 8 ) $ — $ — $ 28,155 $ ( 8 ) Total cash and cash equivalents 28,155 ( 8 ) — — 28,155 ( 8 ) Marketable securities: U.S. treasury and government agency securities — — 13,665 ( 3,247 ) 13,665 ( 3,247 ) Corporate debt securities — — 31,286 ( 685 ) 31,286 ( 685 ) State and local government securities — — 5,976 ( 49 ) 5,976 ( 49 ) Total marketable securities $ — $ — $ 50,927 $ ( 3,981 ) $ 50,927 $ ( 3,981 ) February 3, 2024 Less Than 12 Months 12 Months or Greater Total Fair Value Unrealized Fair Value Unrealized Fair Value Unrealized Cash and cash equivalents: Corporate debt securities $ 29,093 $ ( 9 ) $ — $ — $ 29,093 $ ( 9 ) Total cash and cash equivalents 29,093 ( 9 ) — — 29,093 ( 9 ) Marketable securities: U.S. treasury and government agency securities — — 14,777 ( 2,834 ) 14,777 ( 2,834 ) Corporate debt securities — — 37,878 ( 948 ) 37,878 ( 948 ) State and local government securities — — 6,420 ( 105 ) 6,420 ( 105 ) Total marketable securities $ — $ — $ 59,075 $ ( 3,887 ) $ 59,075 $ ( 3,887 )

Leases (Tables)

Leases (Tables)	3 Months Ended
	May 04, 2024
Leases [Abstract]
Components of Lease Expense	The following table presents components of lease expense (in thousands): Three Months Ended May 4, 2024 April 29, 2023 Operating lease expense $ 16,638 $ 17,766 Variable lease expense 3,377 3,052 Total lease expense (1) $ 20,015 $ 20,818 (1) Total lease expense includes short-term lease expense and sublease income which is immaterial to the Company. Total lease expense does not include right-of-use asset impairment charges, common area maintenance charges and other non-lease components.
Schedule of Supplemental Cash Flow Information Related to Leases	Supplemental cash flow information related to leases is as follows (in thousands): Three Months Ended May 4, 2024 April 29, 2023 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ ( 17,276 ) $ ( 18,609 ) Right-of-use assets obtained in exchange for new operating lease liabilities 17,840 10,076
Schedule of Weighted-Average Remaining Lease Term and Discount Rate	Weighted-average remaining lease term and discount rate were as follows: May 4, 2024 April 29, 2023 Weighted-average remaining lease term 4.9 5.0 Weighted-average discount rate 3.9 % 2.6 %
Schedule of Maturities of Operating Leases Liabilities	At May 4, 2024, the maturities of our operating leases liabilities are as follows (in thousands): Fiscal 2024 $ 50,343 Fiscal 2025 58,819 Fiscal 2026 38,775 Fiscal 2027 29,418 Fiscal 2028 19,597 Thereafter 38,661 Total minimum lease payments 235,613 Less: interest ( 21,382 ) Present value of lease obligations 214,231 Less: current portion ( 59,191 ) Long-term lease obligations (1) $ 155,040 (1) Amounts in the table do not include contingent rent, common area maintenance charges and other non-lease components.

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	3 Months Ended
	May 04, 2024
Fair Value Disclosures [Abstract]
Assets Measured at Fair Value on a Recurring Basis	The following tables summarize assets measured at fair value on a recurring basis (in thousands): May 4, 2024 Level 1 Level 2 Level 3 Cash equivalents: Money market funds $ 19,921 $ — $ — U.S. treasury and government agency securities — $ 5,663 — Corporate debt securities — 33,340 — Marketable securities: U.S. treasury and government agency securities — 13,665 — Corporate debt securities — 35,879 — Certificates of deposit — 11,607 State and local government securities — 5,976 — Variable-rate demand notes — 4,630 — Long-term assets: Money market funds 8,823 — — Total $ 28,744 $ 110,760 $ — February 3, 2024 Level 1 Level 2 Level 3 Cash equivalents: Money market funds $ 11,322 $ — $ — Corporate debt securities — 39,365 — Marketable securities: U.S. treasury and government agency securities — 14,776 — Corporate debt securities — 40,271 — Certificates of deposit — 16,607 — State and local government securities — 6,420 — Variable-rate demand notes — 4,630 — Other long-term assets: — — — Money market funds 5,409 — — Total $ 16,731 $ 122,069 $ —

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	3 Months Ended
	May 04, 2024
Equity [Abstract]
Schedule of Accumulated Other Comprehensive Loss	The components of accumulated other comprehensive loss and the adjustments to other comprehensive income (loss) for amounts reclassified from accumulated other comprehensive loss into net loss are as follows (in thousands): Foreign currency Net unrealized Accumulated other Three months ended May 4, 2024: Balance at February 3, 2024 $ ( 16,146 ) $ ( 2,881 ) $ ( 19,027 ) Other comprehensive loss, net (1) ( 895 ) ( 103 ) ( 998 ) Balance at May 4, 2024 $ ( 17,041 ) $ ( 2,984 ) $ ( 20,025 ) Three months ended April 29, 2023: Balance at January 28, 2023 $ ( 15,101 ) $ ( 4,692 ) $ ( 19,793 ) Other comprehensive income, net (1) 386 330 716 Balance at April 29, 2023 $ ( 14,715 ) $ ( 4,362 ) $ ( 19,077 ) (1) Other comprehensive loss before reclassifications was $ 0.1 million, net of taxes for net unrealized losses on available-for-sale investments for the three months ended May 4, 2024. Other comprehensive income before reclassifications was $ 0.3 million, net of taxes for net unrealized losses on available-for-sale investments for the three months ended April 29, 2023. Net unrealized losses, net of taxes, reclassified from accumulated other comprehensive loss were less than $ 0.1 million for the three months ended May 4, 2024 and April 29, 2023, respectively. (2) Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international subsidiaries.

Equity Awards (Tables)

Equity Awards (Tables)	3 Months Ended
	May 04, 2024
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Summary of Total Stock-Based Compensation Expense	Total stock-based compensation expense is recognized on our condensed consolidated statements of loss as follows (in thousands): Three Months Ended May 4, 2024 April 29, 2023 Cost of goods sold $ 370 $ 392 Selling, general and administrative expenses 1,305 1,514 Total stock-based compensation expense $ 1,675 $ 1,906
Summary of Restricted Stock Awards and Restricted Stock Units	The following table summarizes restricted stock awards and restricted stock units, collectively defined as “restricted equity awards” (in thousands, except grant date weighted-average fair value): Restricted Grant Date Intrinsic Outstanding at February 3, 2024 495 $ 26.14 Granted 459 $ 13.34 Vested ( 171 ) $ 27.86 Forfeited ( 5 ) $ 23.10 Outstanding at May 4, 2024 778 $ 18.23 $ 12,481

Earnings per Share, Basic and_2

Earnings per Share, Basic and Diluted (Tables)	3 Months Ended
	May 04, 2024
Earnings Per Share [Abstract]
Computation of Basic and Diluted Earnings per Share	The following table sets forth the computation of basic and diluted loss per share (in thousands, except per share amounts): Three Months Ended May 4, 2024 April 29, 2023 Net loss $ ( 16,780 ) $ ( 18,382 ) Weighted average common shares for basic loss per share: 19,465 19,197 Dilutive effect of stock options and restricted stock — — Weighted average common shares for diluted loss per share: 19,465 19,197 Basic loss per share $ ( 0.86 ) $ ( 0.96 ) Diluted loss per share $ ( 0.86 ) $ ( 0.96 )

Nature of Business and Basis _4

Nature of Business and Basis of Presentation - Additional Information (Detail)	3 Months Ended
	May 04, 2024 Store
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores	751
Global minimum corporate tax rate	15%
United States [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores	593
Canada [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores	47
Europe [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores	86
Australia [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores	25

Nature of Business and Basis _5

Nature of Business and Basis of Presentation - Summary of Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Detail) - USD ($) $ in Thousands	May 04, 2024	Feb. 03, 2024
Restricted Cash And Cash Equivalents [Abstract]
Cash and cash equivalents	$ 74,864	$ 88,875
Restricted cash included in other current assets and other long-term assets	8,823	5,409
Total cash, cash equivalents, and restricted cash as shown in the statement of cash flows	$ 83,687	$ 94,284

Revenue - Disaggregation of Net

Revenue - Disaggregation of Net Sales by Geographic Region (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Disaggregation Of Revenue [Line Items]
Net sales	$ 177,388	$ 182,887
United States [Member]
Disaggregation Of Revenue [Line Items]
Net sales	133,873	135,549
Europe [Member]
Disaggregation Of Revenue [Line Items]
Net sales	29,569	33,511
Canada [Member]
Disaggregation Of Revenue [Line Items]
Net sales	8,826	8,434
Australia [Member]
Disaggregation Of Revenue [Line Items]
Net sales	$ 5,120	$ 5,393

Revenue - Additional Informatio

Revenue - Additional Information (Detail) - USD ($)	3 Months Ended
	May 04, 2024	Feb. 03, 2024
Disaggregation Of Revenue [Line Items]
Increase in revenue due to changes in foreign exchange rates	$ 0
Gift Cards [Member]
Disaggregation Of Revenue [Line Items]
Current liability for gift cards	3,200,000	$ 4,300,000
STASH Loyalty Program [Member]
Disaggregation Of Revenue [Line Items]
Current liability for gift cards	1,100,000	$ 1,000,000
Europe [Member]
Disaggregation Of Revenue [Line Items]
Increase in revenue due to changes in foreign exchange rates	200,000
Australia [Member]
Disaggregation Of Revenue [Line Items]
Decrease in net sales due to change in foreign exchange rates	$ 200,000

Cash, Cash Equivalents and Ma_3

Cash, Cash Equivalents and Marketable Securities - Summary of Estimated Fair Value of Cash, Cash Equivalents and Marketable Securities (Detail) - USD ($) $ in Thousands	May 04, 2024	Feb. 03, 2024
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	$ 74,872	$ 88,884
Gross Unrealized Holding Losses, Cash and cash equivalents	(8)	(9)
Estimated Fair Value, Cash and cash equivalents	74,864	88,875
Amortized Cost, Marketable securities	75,738	86,590
Gross Unrealized Holding Gains, Marketable securities		1
Gross Unrealized Holding Losses, Marketable securities	(3,981)	(3,887)
Estimated Fair Value, Marketable securities	71,757	82,704
Cash [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	15,940	38,188
Estimated Fair Value, Cash and cash equivalents	15,940	38,188
Money Market Funds [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	19,921	11,322
Estimated Fair Value, Cash and cash equivalents	19,921	11,322
U.S. Treasury and Government Agency Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	5,663
Estimated Fair Value, Cash and cash equivalents	5,663
Amortized Cost, Marketable securities	16,912	17,610
Gross Unrealized Holding Losses, Marketable securities	(3,247)	(2,834)
Estimated Fair Value, Marketable securities	13,665	14,776
Corporate Debt Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	33,348	39,374
Gross Unrealized Holding Losses, Cash and cash equivalents	(8)	(9)
Estimated Fair Value, Cash and cash equivalents	33,340	39,365
Amortized Cost, Marketable securities	36,564	41,218
Gross Unrealized Holding Gains, Marketable securities		1
Gross Unrealized Holding Losses, Marketable securities	(685)	(948)
Estimated Fair Value, Marketable securities	35,879	40,271
State and Local Government Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	6,025	6,525
Gross Unrealized Holding Losses, Marketable securities	(49)	(105)
Estimated Fair Value, Marketable securities	5,976	6,420
Certificates of Deposit [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	11,607	16,607
Estimated Fair Value, Marketable securities	11,607	16,607
Variable-rate Demand Notes [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	4,630	4,630
Estimated Fair Value, Marketable securities	$ 4,630	$ 4,630

Cash, Cash Equivalents and Ma_4

Cash, Cash Equivalents and Marketable Securities - Summary of Gross Unrealized Holding Losses and Fair Value for Investments in an Unrealized Loss Position (Detail) - USD ($) $ in Thousands	May 04, 2024	Feb. 03, 2024
Schedule of Available-for-sale Securities [Line Items]
Fair Value, 12 Months or Greater	$ 50,927	$ 59,075
Fair Value, Total	50,927	59,075
Unrealized Losses, 12 Months or Greater	(3,981)	(3,887)
Unrealized Losses, Total	(3,981)	(3,887)
Cash and Cash Equivalents [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months	28,155	29,093
Fair Value, Total	28,155	29,093
Unrealized Losses, Less Than 12 Months	(8)	(9)
Unrealized Losses, Total	(8)	(9)
U.S. Treasury and Government Agency Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, 12 Months or Greater	13,665	14,777
Fair Value, Total	13,665	14,777
Unrealized Losses, 12 Months or Greater	(3,247)	(2,834)
Unrealized Losses, Total	(3,247)	(2,834)
Corporate Debt Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, 12 Months or Greater	31,286	37,878
Fair Value, Total	31,286	37,878
Unrealized Losses, 12 Months or Greater	(685)	(948)
Unrealized Losses, Total	(685)	(948)
Corporate Debt Securities [Member] | Cash and Cash Equivalents [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months	28,155	29,093
Fair Value, Total	28,155	29,093
Unrealized Losses, Less Than 12 Months	(8)	(9)
Unrealized Losses, Total	(8)	(9)
State and Local Government Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, 12 Months or Greater	5,976	6,420
Fair Value, Total	5,976	6,420
Unrealized Losses, 12 Months or Greater	(49)	(105)
Unrealized Losses, Total	$ (49)	$ (105)

Leases - Additional Information

Leases - Additional Information (Detail) $ in Millions	3 Months Ended
	May 04, 2024 USD ($)
Lessee Lease Description [Line Items]
Operating leases contractually executed but not yet commenced	$ 3.4
Maximum [Member]
Lessee Lease Description [Line Items]
Operating lease, lease terms	12 years
Minimum [Member]
Lessee Lease Description [Line Items]
Operating lease, lease terms	1 month

Leases - Components of Lease Ex

Leases - Components of Lease Expense (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Lease Cost [Abstract]
Operating lease expense	$ 16,638	$ 17,766
Variable lease expense	3,377	3,052
Total lease expense	$ 20,015	$ 20,818

Leases - Schedule of Supplement

Leases - Schedule of Supplemental Cash Flow Information Related to Leases (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$ (17,276)	$ (18,609)
Right-of-use assets obtained in exchange for new operating lease liabilities	$ 17,840	$ 10,076

Leases - Schedule of Weighted-A

Leases - Schedule of Weighted-Average Remaining Lease Term and Discount Rate (Detail)	May 04, 2024	Apr. 29, 2023
Leases [Abstract]
Weighted-average remaining lease term	4 years 10 months 24 days	5 years
Weighted-average discount rate	3.90%	2.60%

Leases - Schedule of Maturities

Leases - Schedule of Maturities of Operating Leases Liabilities (Detail) - USD ($) $ in Thousands	May 04, 2024	Feb. 03, 2024
Operating Lease Liabilities Payments Due [Abstract]
Fiscal 2024	$ 50,343
Fiscal 2025	58,819
Fiscal 2026	38,775
Fiscal 2027	29,418
Fiscal 2028	19,597
Thereafter	38,661
Total minimum lease payments	235,613
Less: interest	(21,382)
Present value of lease obligations	214,231
Less: current portion	(59,191)	$ (60,885)
Long-term lease obligations	$ 155,040	$ 159,877

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Millions	May 04, 2024	Feb. 03, 2024
Loss Contingencies [Line Items]
Outstanding purchase orders	$ 221.6
Self-insurance reserve	$ 1.5	$ 1.7

Revolving Credit Facility and D

Revolving Credit Facility and Debt - Additional Information (Detail) - USD ($)		3 Months Ended
	May 03, 2024	May 04, 2024	Feb. 03, 2024
Commercial Letters of Credit [Member]
Line of Credit Facility [Line Items]
Letters of credit outstanding	$ 0		$ 0
Senior Secured Credit Facility Through December One Two Thousand Twenty Four [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity under revolving credit facility		$ 25,000,000
Senior Secured Credit Facility [Member]
Line of Credit Facility [Line Items]
Credit agreement termination date	May 03, 2024
Percentage of unused commitment fee		0.50%
Outstanding borrowings under revolving lines of credit	$ 0		0
Standby letters of credit issued amount	$ 3,400,000		$ 3,500,000
Termination penalties incurred.		$ 0

Fair Value Measurements - Asset

Fair Value Measurements - Assets Measured at Fair Value on a Recurring Basis (Detail) - USD ($) $ in Thousands	May 04, 2024	Feb. 03, 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	$ 71,757	$ 82,704
Other long-term assets	12,495	12,159
Long-term assets	335,593	337,639
Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	28,744	16,731
Level 1 [Member] | Money Market Funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	19,921	11,322
Other long-term assets		5,409
Long-term assets	8,823
Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	110,760	122,069
Level 2 [Member] | U.S. Treasury and Government Agency Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	5,663
Marketable securities	13,665	14,776
Level 2 [Member] | Corporate Debt Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	33,340	39,365
Marketable securities	35,879	40,271
Level 2 [Member] | Certificates of Deposit [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	11,607	16,607
Level 2 [Member] | State and Local Government Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	5,976	6,420
Level 2 [Member] | Variable-rate Demand Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	$ 4,630	$ 4,630

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Detail) - USD ($)	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Fair Value Disclosures [Abstract]
Impairment losses related to operating lease right-of-use assets	$ 0	$ 100,000
Impairment losses related to fixed assets	$ 100,000	$ 200,000

Stockholders' Equity - Schedule

Stockholders' Equity - Schedule of Accumulated Other Comprehensive Loss (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	$ (19,027)	$ (19,793)
Other comprehensive (loss) income, net	(998)	716
Ending Balance	(20,025)	(19,077)
Foreign Currency Translation Adjustments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(16,146)	(15,101)
Other comprehensive (loss) income, net	(895)	386
Ending Balance	(17,041)	(14,715)
Net Unrealized Losses on Available-for-Sale Debt Securities [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(2,881)	(4,692)
Other comprehensive (loss) income, net	(103)	330
Ending Balance	$ (2,984)	$ (4,362)

Stockholders' Equity - Schedu_2

Stockholders' Equity - Schedule of Accumulated Other Comprehensive Loss (Parenthetical) (Detail) - USD ($)	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Net Unrealized Losses on Available-for-Sale Investments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other comprehensive (loss) income, before reclassification tax	$ (100,000)	$ 300,000
Accumulated Other Comprehensive Loss [Member] | Maximum [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other comprehensive loss (income), tax	$ 100,000	$ 100,000

Equity Awards - Summary of Tota

Equity Awards - Summary of Total Stock-Based Compensation Expense (Detail) - USD ($) $ in Thousands	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 1,675	$ 1,906
Cost of Goods Sold [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	370	392
Selling, General and Administrative Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 1,305	$ 1,514

Equity Awards - Additional Info

Equity Awards - Additional Information (Detail) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended
	May 04, 2024	Feb. 03, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total unrecognized compensation cost related to unvested stock options, restricted stock awards and restricted stock units	$ 13.4
Weighted-average remaining recognition period related to unvested stock options, restricted stock awards and restricted stock units	1 year 4 months 24 days
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options outstanding	0.6	0.4
Grant date weighted average exercise price	$ 22.15	$ 26.51

Equity Awards - Summary of Rest

Equity Awards - Summary of Restricted Stock Awards and Restricted Stock Units (Detail) - Restricted Stock Awards and Restricted Stock Units [Member] $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	May 04, 2024 USD ($) $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock Awards/Units, Beginning Balance | shares	495
Restricted Stock Awards/Units, Granted | shares	459
Restricted Stock Awards/Units, Vested | shares	(171)
Restricted Stock Awards/Units, Forfeited | shares	(5)
Restricted Stock Awards/Units, Ending Balance | shares	778
Grant Date Weighted-Average Fair Value, Beginning Balance | $ / shares	$ 26.14
Grant Date Weighted-Average Fair Value, Granted | $ / shares	13.34
Grant Date Weighted-Average Fair Value, Vested | $ / shares	27.86
Grant Date Weighted-Average Fair Value, Forfeited | $ / shares	23.10
Grant Date Weighted-Average Fair Value, Ending Balance | $ / shares	$ 18.23
Intrinsic Value, Ending Balance | $	$ 12,481

Earnings per Share, Basic and_3

Earnings per Share, Basic and Diluted - Computation of Basic and Diluted Earnings per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Earnings Per Share [Abstract]
Net loss	$ (16,780)	$ (18,382)
Weighted average common shares for basic loss per share:	19,465	19,197
Dilutive effect of stock options and restricted stock	0	0
Weighted average common shares for diluted loss per share:	19,465	19,197
Basic loss per share	$ (0.86)	$ (0.96)
Diluted loss per share	$ (0.86)	$ (0.96)

Earnings per Share, Basic and_4

Earnings per Share, Basic and Diluted - Additional Information (Detail) - shares shares in Millions	3 Months Ended
	May 04, 2024	Apr. 29, 2023
Earnings Per Share [Abstract]
Anti-dilutive common shares related to stock-based awards	0.6	0.4

Subsequent Event - Additional I

Subsequent Event - Additional Information (Detail)	Jun. 05, 2024 USD ($)
Subsequent Event [Member] | Maximum [Member]
Subsequent Event [Line Items]
Shares approved to purchase under stock repurchase program, value	$ 25,000,000