0001564590-23-003975 | 10-K | XBRL Viewer

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Document and Entity Information - USD ($)	12 Months Ended
Document and Entity Information - USD ($)	Jan. 28, 2023	Mar. 12, 2023	Jul. 30, 2022
Cover [Abstract]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Jan. 28, 2023
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	FY
Trading Symbol	ZUMZ
Entity Registrant Name	ZUMIEZ INC
Entity Central Index Key	0001318008
Current Fiscal Year End Date	--01-28
Entity Well-known Seasoned Issuer	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Voluntary Filers	No
Entity Filer Category	Accelerated Filer
Entity Shell Company	false
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		19,489,583
Entity Public Float			$ 410,960,446
Title of 12(b) Security	Common Stock
Security Exchange Name	NASDAQ
Entity File Number	000-51300
Entity Incorporation, State or Country Code	WA
Entity Tax Identification Number	91-1040022
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 Annual Report	true
Document Transition Report	false
ICFR Auditor Attestation Flag	true
Auditor Firm ID	659
Auditor Name	Moss Adams LLP
Auditor Location	Seattle, WA
Documents Incorporated by Reference	DOCUMENTS INCORPORATED BY REFERENCE The information required by Part III of this report is incorporated by reference from the Registrant’s definitive proxy statement, relating to the Annual Meeting of Shareholders scheduled to be held May 31, 2023, which definitive proxy statement will be filed not later than 120 days after the end of the fiscal year to which this report relates.

Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022
Current assets
Cash and cash equivalents	$ 81,503	$ 117,223
Marketable securities	91,986	177,260
Receivables	20,613	14,427
Inventories	134,824	128,728
Prepaid expenses and other current assets	11,252	10,011
Total current assets	340,178	447,649
Fixed assets, net	93,746	91,451
Operating lease right-of-use assets	222,240	230,187
Goodwill	56,566	57,560
Intangible assets, net	14,443	14,698
Deferred tax assets, net	8,205	8,659
Other long-term assets	12,525	11,808
Total long-term assets	407,725	414,363
Total assets	747,903	862,012
Current liabilities
Trade accounts payable	40,379	55,638
Accrued payroll and payroll taxes	16,321	31,209
Operating lease liabilities	65,460	63,577
Other liabilities	23,649	34,015
Total current liabilities	145,809	184,439
Long-term operating lease liabilities	188,835	204,309
Other long-term liabilities	5,931	4,946
Total long-term liabilities	194,766	209,255
Total liabilities	340,575	393,694
Commitments and contingencies (Note 11)
Shareholders’ equity
Preferred stock, no par value, 20,000 shares authorized; none issued and outstanding
Common stock, no par value, 50,000 shares authorized; 19,489 shares issued and outstanding at January 28, 2023 and 21,215 shares issued and outstanding at January 29, 2022	188,418	180,824
Accumulated other comprehensive loss	(19,793)	(13,463)
Retained earnings	238,703	300,957
Total shareholders’ equity	407,328	468,318
Total liabilities and shareholders’ equity	$ 747,903	$ 862,012

Consolidated Balance Sheets (Parenthetical) - $ / shares	Jan. 28, 2023	Jan. 29, 2022
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	19,489,000	21,215,000
Common stock, shares outstanding	19,489,000	21,215,000

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Income Statement [Abstract]
Net sales	$ 958,380	$ 1,183,867	$ 990,652
Cost of goods sold	633,702	727,137	640,637
Gross profit	324,678	456,730	350,015
Selling, general and administrative expenses	293,578	298,920	253,077
Operating profit	31,100	157,810	96,938
Interest income, net	1,924	3,592	3,518
Other (expense) income, net	(557)	(891)	2,001
Earnings before income taxes	32,467	160,511	102,457
Provision for income taxes	11,433	41,222	26,230
Net income	$ 21,034	$ 119,289	$ 76,227
Basic earnings per share	$ 1.10	$ 4.93	$ 3.06
Diluted earnings per share	$ 1.08	$ 4.85	$ 3.00
Weighted average shares used in computation of earnings per share:
Basic	19,208	24,187	24,942
Diluted	19,428	24,593	25,398

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Statement Of Income And Comprehensive Income [Abstract]
Net income	$ 21,034	$ 119,289	$ 76,227
Other comprehensive (loss) income, net of tax and reclassification adjustments:
Foreign currency translation	(2,596)	(11,098)	12,289
Net change in unrealized (loss) gain on available-for-sale debt securities	(3,734)	(3,304)	1,241
Other comprehensive (loss) income, net	(6,330)	(14,402)	13,530
Comprehensive income	$ 14,704	$ 104,887	$ 89,757

- Definition

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock [Member]	Accumulated Other Comprehensive (Loss) Income [Member]	Retained Earnings [Member]
Beginning Balance at Feb. 01, 2020	$ 466,086	$ 161,458	$ (12,591)	$ 317,219
Beginning Balance, shares at Feb. 01, 2020		25,828
Net income	76,227			76,227
Other comprehensive income (loss), net	13,530		13,530
Issuance and exercise of stock-based awards	3,722	$ 3,722
Issuance and exercise of stock-based awards, shares		465
Stock-based compensation expense	6,448	$ 6,448
Repurchase of common stock	$ (13,417)			(13,417)
Repurchase of common stock, shares	(694)	(694)
Ending Balance at Jan. 30, 2021	$ 552,596	$ 171,628	939	380,029
Ending Balance, shares at Jan. 30, 2021		25,599
Net income	119,289			119,289
Other comprehensive income (loss), net	(14,402)		(14,402)
Issuance and exercise of stock-based awards	2,380	$ 2,380
Issuance and exercise of stock-based awards, shares		197
Stock-based compensation expense	6,816	$ 6,816
Repurchase of common stock	$ (198,361)			(198,361)
Repurchase of common stock, shares	(4,581)	(4,581)
Ending Balance at Jan. 29, 2022	$ 468,318	$ 180,824	(13,463)	300,957
Ending Balance, shares at Jan. 29, 2022	21,215	21,215
Net income	$ 21,034			21,034
Other comprehensive income (loss), net	(6,330)		(6,330)
Issuance and exercise of stock-based awards	603	$ 603
Issuance and exercise of stock-based awards, shares		188
Stock-based compensation expense	6,991	$ 6,991
Repurchase of common stock	$ (83,288)			(83,288)
Repurchase of common stock, shares	(1,914)	(1,914)
Ending Balance at Jan. 28, 2023	$ 407,328	$ 188,418	$ (19,793)	$ 238,703
Ending Balance, shares at Jan. 28, 2023	19,489	19,489

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 28
-Subparagraph (f)
-URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

+ Details

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Cash flows from operating activities:
Net income	$ 21,034	$ 119,289	$ 76,227
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Depreciation, amortization and accretion	21,626	22,930	24,059
Noncash lease expense	67,394	64,466	61,694
Deferred taxes	2,485	2,374	(3,890)
Stock-based compensation expense	6,991	6,816	6,448
Impairment of long-lived assets	2,081	2,229	4,803
Other	1,176	2,728	(570)
Changes in operating assets and liabilities:
Receivables	(1,716)	2,884	928
Inventories	(5,279)	2,587	3,946
Prepaid expenses and other assets	(1,082)	(2,824)	1,010
Trade accounts payable	(15,484)	(14,060)	20,797
Accrued payroll and payroll taxes	(14,895)	3,649	3,841
Income taxes payable	(2,320)	(5,101)	1,602
Operating lease liabilities	(76,605)	(77,657)	(65,479)
Other liabilities	(5,785)	4,640	2,996
Net cash (used in) provided by operating activities	(379)	134,950	138,412
Cash flows from investing activities:
Additions to fixed assets	(25,627)	(15,749)	(9,057)
Purchases of marketable securities and other investments	(1,914)	(160,328)	(222,785)
Sales and maturities of marketable securities and other investments	81,750	277,720	121,301
Net cash provided by (used in) investing activities	54,209	101,643	(110,541)
Cash flows from financing activities:
Proceeds from revolving credit facilities	3,979
Payments on revolving credit facilities	(3,979)
Proceeds from issuance and exercise of stock-based awards	1,111	3,001	3,877
Payments for tax withholdings on equity awards	(508)	(621)	(154)
Common stock repurchased	(87,860)	(193,789)	(13,417)
Net cash used in financing activities	(87,257)	(191,409)	(9,694)
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	(2,172)	(1,822)	3,522
Net (decrease) increase in cash, cash equivalents, and restricted cash	(35,599)	43,362	21,699
Cash, cash equivalents, and restricted cash, beginning of period	124,052	80,690	58,991
Cash, cash equivalents, and restricted cash, end of period	88,453	124,052	80,690
Supplemental disclosure on cash flow information:
Cash paid during the period for income taxes	11,309	42,767	27,598
Accrual for repurchase of common stock		4,572
Accrual for purchases of fixed assets	$ 1,433	$ 984	$ 231

Nature of Business and Basis of Presentation

12 Months Ended

Jan. 28, 2023

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, (“Zumiez”, the “Company,” “we,” “us,” “its” and “our”) is a global 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 January 28, 2023, we operated 758 stores; 608 in the United States (“U.S.”), 51 in Canada, 78 in Europe and 21 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 fiscal years ended January 28, 2023, January 29, 2022 and January 30, 2021 were 52-week periods.

Basis of Presentation—The accompanying consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”). The consolidated financial statements include the accounts of Zumiez Inc. and its wholly-owned subsidiaries. All significant intercompany transactions and balances are eliminated in consolidation.

COVID-19—In December 2019, a novel strain of coronavirus (“COVID-19”) was first identified, and in March 2020, the World Health Organization categorized COVID-19 as a pandemic. To help control the spread of the virus and protect the health and safety of our employees and customers, we began closing our retail stores across all markets that we operate in mid-March 2020. We began gradually re-opening stores at the end of the first fiscal quarter and into the second fiscal quarter of fiscal 2020, with the majority of our stores open through the third and fourth quarter of fiscal 2020. Changes in our operations due to COVID-19 resulted in material fluctuations to our results of operations during fiscal 2020 and in certain geographies in 2021. By quarter, our stores were open, on an aggregate basis, approximately 50.2%, 73.4%, 94.7% and 93.6%, respectively, of the possible days during each fiscal quarter in fiscal 2020, approximately 93.4%, 96.3%, 98.6% and 99.4%, respectively, of the possible days during each fiscal quarter in fiscal 2021, and approximately 100% of the possible days during each fiscal quarter in fiscal 2022.

On April 1, 2022, we received 3.2 million Euro ($3.6 million) as a taxable subsidy from the German government related to our European business for costs incurred during fiscal 2020 and fiscal 2021 related to the COVID-19 pandemic. The subsidy was granted free of future obligations to repay and was accounted for using IAS 20, Accounting for Government Grants and Disclosure of Government Assistance by analogy. The amount was recorded as a reduction to expense in selling, general and administrative expenses on the consolidated statement of operations in the first quarter of fiscal 2022.

Summary of Significant Accounting Policies

12 Months Ended

Jan. 28, 2023

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

2. Summary of Significant Accounting Policies

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 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.

Fair Value of Financial Instruments—We disclose the estimated fair value of our financial instruments. Financial instruments are generally defined as cash, evidence of ownership interest in an entity or a contractual obligation that both conveys to one entity a right to receive cash or other financial instruments from another entity and imposes on the other entity the obligation to deliver cash or other financial instruments to the first entity. Our financial instruments, other than those presented in Note 12, “Fair Value Measurements,” include cash and cash equivalents, receivables, payables and other liabilities. The carrying amounts of cash and cash equivalents, receivables, payables and other liabilities approximate fair value because of the short-term nature of these instruments. Our policy is to present transfers into and transfers out of hierarchy levels as of the actual date of the event or change in circumstances that caused the transfer.

Cash and Cash Equivalents—We consider all highly liquid investments with original maturity of three months or less when purchased to be cash equivalents.

Concentration of Risk—We maintain our cash and cash equivalents in accounts with major financial institutions in the form of demand deposits, money market accounts, and corporate debt securities. Deposits in these financial institutions may exceed the amount of federal deposit insurance provided on such deposits.

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 long-term assets on our consolidated balance sheets.

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets that sum to the total of the same such amounts shown in the consolidated statement of cash flows (in thousands):

	January 28, 2023		January 29, 2022		January 30, 2021
Cash and cash equivalents	$	81,503	$	117,223	$	73,622
Restricted cash included in other long-term assets		6,950		6,829		7,068
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	$	88,453	$	124,052	$	80,690

Restricted cash included in other long-term assets represents amounts held as insurance collateral and collateral for bank guarantees on certain store operating leases.

Marketable Securities—Our marketable securities primarily consist of U.S treasury and government agency securities, corporate debt securities, state and local municipal securities and variable-rate demand notes. Variable-rate demand notes are considered highly liquid. Although the variable-rate demand notes have long-term nominal maturity dates, the interest rates generally reset weekly. Despite the long-term nature of the underlying securities of the variable-rate demand notes, we have the ability to quickly liquidate these securities, which have an embedded put option that allows the bondholder to sell the security at par plus accrued interest.

Investments are considered to be impaired when a decline in fair value is determined to be other-than-temporary. If the cost of an investment exceeds its fair value, we evaluate information about the underlying investment that is publicly available such as analyst reports, applicable industry data and other pertinent information and assess our intent and ability to hold the security. For fixed-income securities, we also evaluate whether we have plans to sell the security or it is more likely than not we will be required to sell the security before recovery. The investment would be written down to its fair value at the time the impairment is deemed to have occurred and a new cost basis is established. Future adverse changes in market conditions, poor operating results of underlying investments or other factors could result in losses that may not be reflected in an investment’s current carrying value, possibly requiring an impairment charge in the future.

Inventories—Merchandise inventories are valued at the lower of cost or net realizable value. The cost of merchandise inventories are based upon an average cost methodology. Merchandise inventories may include items that have been written down to our best estimate of their net realizable value. Our decisions to write-down our merchandise inventories are based on their current rate of sale, the age of the inventory, the profitability of the inventory and other factors. The inventory related to this reserve is not marked up in subsequent periods. Inventory is at net realizable value which factors in a reserve for inventory whose selling price is below cost and an estimate for inventory shrinkage. Shrinkage refers to a reduction in inventory due to shoplifting, employee theft and other matters. We estimate an inventory shrinkage reserve for anticipated losses and a write down for our merchandise inventories at January 28, 2023 and January 29, 2022 in the amounts of $2.5 million and $3.3 million, respectively.

Fixed Assets—Fixed assets primarily consist of leasehold improvements, fixtures, land, buildings, computer equipment, software and store equipment. Fixed assets are stated at cost less accumulated depreciation utilizing the straight-line method over the assets’ estimated useful lives. The useful lives of our major classes of fixed assets are as follows:


Leasehold improvements	Lesser of 10 years or the term of the lease
Fixtures	3 to 7 years
Buildings, land, and building and land improvements	15 to 39 years
Computer equipment, software, store equipment & other	3 to 5 years

The cost and related accumulated depreciation of assets sold or otherwise disposed of is removed from fixed assets and the related gain or loss is recorded in selling, general and administrative expenses on the consolidated statements of income.

Asset Retirement Obligations—An asset retirement obligation (“ARO”) represents a legal obligation associated with the retirement of a tangible long-lived asset that is incurred upon the acquisition, construction, development or normal operation of that long-lived asset. Our AROs are associated with leasehold improvements that, at the end of a lease, we are contractually obligated to remove in order to comply with certain lease agreements. The ARO balance at January 28, 2023 and January 29, 2022 was $3.4 million and $3.2 million and is recorded in other liabilities and other long-term liabilities on the consolidated balance sheets and will be subsequently adjusted for changes in fair value. The associated estimated asset retirement costs are capitalized as part of the carrying amount of the long-lived asset and depreciated over its useful life.

Valuation of Long-Lived Assets—We review the carrying value of long-lived assets or asset groups (generally defined as a store, corporate facility or distribution center) for impairment when events or changes in circumstances indicate that the carrying values may not be recoverable. Recoverability of assets to be held and used is determined by a comparison of the carrying amount of an asset or asset group to future undiscounted net cash flows expected to be generated by the asset. If such assets are considered impaired, the impairment recognized is measured by comparing the fair value of the assets or asset group to the carrying values. The estimation of future cash flows from operating activities requires significant judgments of factors that include forecasting future sales, gross profit and operating expenses. In addition to historical results, current trends and initiatives, long-term macro-economic and industry factors are qualitatively considered. Additionally, management seeks input from store operations related to local economic conditions. Impairment charges for operating lease right-of-use assets are included in cost of goods sold and impairment charges for fixed assets are included in selling, general and administrative expenses on the consolidated statements of income.

Goodwill—Goodwill represents the excess of purchase price over the fair value of acquired tangible and identifiable intangible net assets. We test goodwill for impairment on an annual basis or more frequently if indicators of impairment are present. We perform our annual impairment measurement test on the first day of the fourth quarter. Events that may trigger an early impairment review include significant changes in the current business climate, future expectations of economic conditions, declines in our operating results of our reporting units, or an expectation that the carrying amount may not be recoverable.

We have an option to test goodwill for impairment by first performing a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than the carrying amount. If we choose not to perform the qualitative test or we determine that it is more likely than not that the fair value of the reporting unit is less than the carrying amount, we compare the carrying value of the reporting unit to its estimated fair value, which is based on the perspective of a market-participant. If the carrying amount of the reporting unit’s goodwill exceeds the estimated fair value, we recognize an impairment loss in an amount equal to the excess, not to exceed the carrying amount.

We generally determine the fair value of each of our reporting units based on a combination of the income approach and the market valuation approaches. Key assumptions in the income approach include estimating future cash flows, long-term growth rates and weighted average cost of capital. Our ability to realize the future cash flows used in our fair value calculations is affected by factors such as changes in economic conditions, operating performance and our business strategies. Key assumptions in the market approaches include identifying companies and transactions with comparable business factors, such as earnings growth, profitability, business and financial risk.

Intangible Assets—Our intangible assets consist of trade names and trademarks with indefinite lives and certain definite-lived intangible assets. We test our indefinite-lived intangible assets for impairment on an annual basis, or more frequently if indicators of impairment are present. We test our indefinite-lived assets by estimating the fair value of the asset and comparing that to the carrying value, an impairment loss is recorded for the amount that carrying value exceeds the estimated fair value. The fair value of the trade names and trademarks is determined using the relief from royalty method. This method assumes that the trade name and trademarks have value to the extent that their owner is relieved of the obligation to pay royalties for the benefits received from them. The assumptions used in this method requires management judgment and estimates in forecasting future revenue growth, discount rates, and royalty rates.

Definite-lived intangible assets, which consist of developed technology, customer relationships and non-compete agreements, are amortized using the straight-line method over their estimated useful lives. Additionally, we test the definite-lived intangible assets when facts and circumstances indicate that the carrying values may not be recoverable. We first assess the recoverability of our definite-lived intangible assets by comparing the undiscounted cash flows of the definite-lived asset less its carrying value. If the undiscounted cash flows are less than the carrying value, we then determine the estimated fair value of our definite-lived asset by taking the estimated future operating cash flows derived from the operation to which the asset relates over its remaining useful life, using a discounted cash flow analysis and comparing it to the carrying value. Any impairment would be measured as the difference between the carrying amount and the estimated fair value. Changes in any of these estimates, projections and assumptions could have a material effect of the fair value of these assets in future measurement periods and result in an impairment which could materially affect our results of operations.

Leases – We determine at inception if a contract is or contains a lease. The lease classification is determined at the commencement date. The majority of our leases are operating leases for our retail store locations. We do not have any material leases, individually or in the aggregate, classified as a finance leasing arrangement. Upon modification of a contract, we reassess if a contract is or contains a lease. For contracts that contain both lease and non-lease components, such as common area maintenance, we allocate the consideration to the components based on the relative standalone price. At the commencement date of a lease, we recognize (1) a right-of-use asset representing our right to use the underlying asset during the lease term and (2) a lease liability for the present value of the lease payments not yet made.

The lease term includes the options to extend the lease, only to the extent it is reasonably certain that we will exercise such extension options and not exercise such early termination options, respectively. The majority of our store operating leases include ongoing co-tenancy requirements or early termination option that reduce lease payments, permit lease termination, or both, in the event that co-tenants cease to operate for specific periods or if stated sales levels are not met in specific periods. As the rate implicit in the lease is not readily determinable for our leases, we discount our lease payments using our incremental borrowing rate. Our incremental borrowing rate is based on information available at commencement date and represents the rate of interest we would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment.

The right-of-use asset is measured at the present value of fixed lease payments not yet made with adjustments for initial direct costs, lease prepayments and lease incentives received. The right-of-use asset is reduced over time by the recognition of straight-line expense less the accretion of the lease liability under the effective interest method. The lease liability is measured at the present value of fixed lease payments not yet made. We evaluate the carrying value of right-of-use assets for indicators of impairment and perform an analysis of the recoverability of the related asset group. If the carrying value of the asset group is determined to be in excess of the estimated fair value, we record an impairment loss in our consolidated statements of income. Additionally, we review the carrying value of the right-of-use assets for impairment when events or changes in circumstances indicate that the carrying values may not be recoverable, require reassessment of the leases, and remeasurement if needed.

Our store operating leases may include fixed minimum lease payments, as contractually stated in the lease agreement or variable lease payments, which are generally based on a percentage of the store’s net sales in excess of a specified threshold or are dependent on changes in an index. Operating lease expense relating to fixed lease payments is recognized on a straight-line basis over the lease term and lease expense relating to variable payments is expensed as incurred. Operating lease expense is recorded in the cost of goods sold expenses on the consolidated statements of income.

Claims and Contingencies—We are subject to various claims and contingencies related to lawsuits, insurance, regulatory and other matters arising out of the normal course of business. We accrue a liability if the likelihood of an adverse outcome is probable and the amount is estimable. If the likelihood of an adverse outcome is only reasonably possible (as opposed to probable), or if an estimate is not determinable, we provide disclosure of a material claim or contingency.

Revenue Recognition—Revenue is recognized upon purchase at our retail store locations. For our ecommerce sales, revenue is recognized when control passes to the customer upon shipment. Taxes collected from our customers are recorded on a net basis. We accrue for estimated sales returns by customers based on historical return experience. The allowance for sales returns at January 28, 2023 and January 29, 2022 was $3.1 million and $3.5 million, respectively. We record the sale of gift cards as a current liability and recognize revenue when a customer redeems a gift card. The current liability for gift cards was $4.9 million at January 28, 2023 and $5.6 million at January 29, 2022. Additionally, the portion of gift cards that will not be redeemed (“gift card breakage”) is recognized in proportion of the patterns used by the customer based on our historical redemption patterns. For the fiscal years ended January 28, 2023, January 29, 2022 and January 30, 2021, we recorded net sales related to gift card breakage income of $1.9 million, $1.7 million and $1.5 million, respectively.

Loyalty Program— We have a customer loyalty program, the Zumiez STASH, which allows members to earn points for purchases or performance of certain activities. The points can be redeemed for a broad range of rewards, including product and experiential rewards. Points earned for purchases are recorded as a current liability and a reduction of net sales based on the relative fair value of the points at the time the points are earned and estimated redemption rates. Revenue is recognized upon redemption of points for rewards. Points earned for the performance of activities are recorded as a current liability based on the estimated cost of the points and as marketing expense when redeemed. The deferred revenue related to our customer loyalty program at January 28, 2023 and January 29, 2022 was $1.2 million and $1.0 million, respectively.

Cost of Goods Sold—Cost of goods sold consists of branded merchandise costs and our private label merchandise costs including design, sourcing, importing and inbound freight costs. Our cost of goods sold also includes shrinkage, buying, occupancy, ecommerce fulfillment, distribution and warehousing costs (including associated depreciation) and freight costs for store merchandise transfers. Cash consideration received from vendors is reported as a reduction of cost of goods sold if the inventory has sold, a reduction of the carrying value of the inventory if the inventory is still on hand, or a reduction of selling, general and administrative expense if the amounts are reimbursements of specific, incremental and identifiable costs of selling the vendors’ products.

Shipping Revenue and Costs—We include shipping revenue related to ecommerce sales in net sales and the related freight cost is charged to cost of goods sold.

Selling, General and Administrative Expense—Selling, general and administrative expenses consist primarily of store personnel wages and benefits, administrative staff and infrastructure expenses, freight costs for merchandise shipments from the distribution centers to the stores, store supplies, depreciation on fixed assets at the home office and stores, facility expenses, training expenses, advertising and marketing costs. Credit card fees, insurance, public company expenses, legal expenses, amortization of intangibles assets and other miscellaneous operating costs are also included in selling, general and administrative expenses.

Advertising—We expense advertising costs as incurred, except for catalog costs, which are expensed once the catalog is mailed. Advertising expenses are net of sponsorships and vendor reimbursements. Advertising expense was $10.4 million, $13.5 million and $11.9 million for the fiscal years ended January 28, 2023, January 29, 2022 and January 30, 2021, respectively.

Stock-Based Compensation—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 using the 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.

Common Stock Share Repurchases—We may repurchase shares of our common stock under authorizations made from time to time by our Board of Directors. Under applicable Washington State law, shares repurchased are retired and not presented separately as treasury stock on the consolidated financial statements. Instead, the value of repurchased shares is deducted from retained earnings.

Income Taxes—We use the asset and liability method of accounting for income taxes. Using this method, deferred tax assets and liabilities are recorded based on the differences between the financial reporting and tax basis of assets and liabilities. The deferred tax assets and liabilities are calculated using the enacted tax rates and laws that we expect to be in effect when the differences are expected to reverse. We routinely evaluate the likelihood of realizing the benefit of our deferred tax assets and may record a valuation allowance if, based on all available evidence, it is determined that it is more likely than not that all or some portion of the deferred tax benefit will not be realized. The valuation allowance on our deferred tax assets at January 28, 2023 and January 29, 2022 was $12.8 million and $10.0 million, respectively.

We regularly evaluate the likelihood of realizing the benefit of income tax positions that we have taken in various federal, state and foreign filings by considering all relevant facts, circumstances and information available. If we believe it is more likely than not that our position will be sustained, we recognize a benefit at the largest amount that we believe is cumulatively greater than 50% likely to be realized. Interest and penalties related to income tax matters are classified as a component of income tax expense. Unrecognized tax benefits of $2.5 million and $1.7 million are recorded in other long-term liabilities on the consolidated balance sheets at January 28, 2023 and January 29, 2022, respectively.

Our tax provision for interim periods is determined using an estimate of our annual effective rate, adjusted for discrete items, if any, that are taken into account in the relevant period. As the fiscal year progresses, we periodically refine our estimate based on actual events and earnings by jurisdiction. This ongoing estimation process can result in changes to our expected effective tax rate for the full fiscal year. When this occurs, we adjust the income tax provision during the quarter in which the change in estimate occurs so that our year-to-date provision equals our expected annual rate.

Earnings per Share—Basic earnings per share is based on the weighted average number of common shares outstanding during the period. Diluted earnings per share is based on the weighted average number of common shares and common share equivalents outstanding during the period. The dilutive effect of stock options and restricted stock is applicable only in periods of net income. Common share equivalents included in the computation represent shares issuable upon assumed exercise of outstanding stock options, employee stock purchase plan funds held to acquire stock and non-vested restricted stock. Potentially anti-dilutive securities not included in the calculation of diluted earnings per share are options to purchase common stock where the option exercise price is greater than the average market price of our common stock during the period reported.

Foreign Currency Translation—Our international subsidiaries operate with functional currencies other than the U.S. Dollar, including the Canadian Dollar, Australian Dollar, Euro, Norwegian Krone, Swedish Krona, and Swiss Franc. Assets and liabilities denominated in foreign currencies are translated into U.S. dollars, the reporting currency, at the exchange rate prevailing at the balance sheet date. Revenue and expenses denominated in foreign currencies are translated into U.S. dollars at the monthly average exchange rate for the period and the translation adjustments are reported as an element of accumulated other comprehensive loss on the consolidated balance sheets.

Segment Reporting—We identify our operating segments according to how our business activities are managed and evaluated. Our operating segments have been aggregated and are reported as one reportable segment based on the similar nature of products sold, production, merchandising and distribution processes involved, target customers and economic characteristics.

Recent Accounting Standards—In November 2021, the Financial Accounting Standards Board (“FASB”) issued ASU 2021-10, Government Assistance (Topic 832): Disclosures by Business Entities About Government Assistance, which requires entities to provide disclosures on material government assistance transactions for annual reporting periods. The disclosures include information around the nature of the assistance, the related accounting policies used to account for government assistance, the effect of government assistance on the entity’s financial statements, and any significant terms and conditions on the agreements, including commitments and contingencies. We adopted this standard prospectively for the fiscal year ending January 28, 2023 and the adoption did not have a material impact on our financial statement disclosure.

Revenue

12 Months Ended

Jan. 28, 2023

Revenue From Contract With Customer [Abstract]

Revenue

3. Revenue

The following table disaggregates net sales by geographic region (in thousands):

	Fiscal Year Ended
	January 28,		January 29,		January 30,
	2023		2022		2021
United States	$	753,761	$	978,438	$	812,825
Canada		48,610		52,244		52,736
Europe		132,216		134,988		110,345
Australia		23,793		18,197		14,746
Net sales	$	958,380	$	1,183,867	$	990,652

Net sales for the year ended January 28, 2023 included a $17.7 million decrease due to the change in foreign exchange rates, which consisted of $13.7 million in Europe, $2.2 million in Canada, and $1.8 in Australia.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI https://asc.fasb.org/topic&trid=49130388

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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-Section 50
-Paragraph 12
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 15
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 12
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045

+ Details

Cash, Cash Equivalents and Marketable Securities

12 Months Ended

Jan. 28, 2023

Cash And Cash Equivalents [Abstract]

Cash, Cash Equivalents and Marketable Securities

4. 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):

	January 28, 2023
	Amortized Cost		Gross Unrealized Holding Gains		Gross Unrealized Holding Losses			Estimated Fair Value
Cash and cash equivalents:
Cash	$	30,587	$	—	$	—		$	30,587
Money market funds		22,121		—		—			22,121
Corporate debt securities		28,802		—		(7	)		28,795
Total cash and cash equivalents		81,510		—		(7	)		81,503
Marketable securities:
U.S. treasury and government agency securities		20,973		—		(2,891	)		18,082
Corporate debt securities		60,832		—		(2,848	)		57,984
State and local government securities		16,490		—		(570	)		15,920
Total marketable securities	$	98,295	$	—	$	(6,309	)	$	91,986

	January 29, 2022
	Amortized Cost		Gross Unrealized Holding Gains		Gross Unrealized Holding Losses			Estimated Fair Value
Cash and cash equivalents:
Cash	$	99,333	$	—	$	—		$	99,333
Money market funds		17,890		—		—			17,890
Total cash and cash equivalents		117,223		—		—			117,223
Marketable securities:
U.S. treasury and government agency securities		29,218		33		(819	)		28,432
Corporate debt securities		123,611		436		(851	)		123,196
State and local government securities		25,722		62		(152	)		25,632
Total marketable securities	$	178,551	$	531	$	(1,822	)	$	177,260

All of our available-for-sale debt securities have an effective maturity date of five years or less 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):

	January 28, 2023
	Less Than Twelve Months					12 Months or Greater					Total
	Fair Value		Unrealized Losses			Fair Value		Unrealized Losses			Fair Value		Unrealized Losses
Cash and cash equivalents:
Corporate debt securities	$	27,099	$	(7	)	$	—	$	—		$	27,099	$	(7	)
Total cash and cash equivalents	$	27,099	$	(7	)	$	—	$	—		$	27,099	$	(7	)

Marketable securities:
U.S. treasury and government agency securities	$	3,682	$	(229	)	$	14,399	$	(2,662	)	$	18,081	$	(2,891	)
Corporate debt securities		12,044		(604	)		45,940		(2,244	)		57,984		(2,848	)
State and local government securities		2,434		(50	)		13,487		(520	)		15,921		(570	)
Total marketable securities	$	18,160	$	(883	)	$	73,826	$	(5,426	)	$	91,986	$	(6,309	)

	January 29, 2022
	Less Than Twelve Months					12 Months or Greater					Total
	Fair Value		Unrealized Losses			Fair Value		Unrealized Losses			Fair Value		Unrealized Losses
Marketable securities:
U.S. treasury and government agency securities	$	20,683	$	(785	)	$	1,622	$	(34	)	$	22,305	$	(819	)
Corporate debt securities		63,887		(849	)		69		(2	)		63,956		(851	)
State and local government securities		15,639		(152	)		-		-			15,639		(152	)
Total marketable securities	$	100,209	$	(1,786	)	$	1,691	$	(36	)	$	101,900	$	(1,822	)

We did not record a realized loss for other-than-temporary impairments during the fiscal years ended January 28, 2023, January 29, 2022 and January 30, 2021.

Receivables

12 Months Ended

Jan. 28, 2023

Receivables [Abstract]

Receivables

5. Receivables

Receivables consisted of the following (in thousands):

	January 28, 2023		January 29, 2022
Credit cards receivable	$	7,840	$	7,964
Vendor receivable		6,345		3,415
Tax-related receivable		3,727		448
Other receivables		1,686		1,116
Tenant allowances receivable		688		967
Interest receivable		327		517
Receivables	$	20,613	$	14,427

Fixed Assets

12 Months Ended

Jan. 28, 2023

Property Plant And Equipment [Abstract]

Fixed Assets

6. Fixed Assets

Fixed assets consisted of the following (in thousands):

	January 28, 2023			January 29, 2022
Leasehold improvements	$	205,850		$	198,538
Fixtures		91,954			89,422
Buildings, land, and building and land improvements		28,179			28,179
Computer equipment, software, store equipment and other		56,707			48,356
Fixed assets, at cost		382,690			364,495
Less: Accumulated depreciation		(288,944	)		(273,044	)
Fixed assets, net	$	93,746		$	91,451

Depreciation expense on fixed assets is recognized on our consolidated income statement as follows (in thousands):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Cost of goods sold	$	1,670	$	1,203	$	1,213
Selling, general and administrative expenses		19,649		20,226		22,237
Depreciation expense	$	21,319	$	21,429	$	23,450

Impairment of Fixed Assets—We recorded $1.7 million, $0.1 million and $1.4 million of impairment of fixed assets in selling, general and administrative expenses on the consolidated statements of income for the years ended January 28, 2023, January 29, 2022 and January 30, 2021.

Goodwill and Intangible Assets

12 Months Ended

Jan. 28, 2023

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

7. Goodwill and Intangible Assets

The following tables summarize the changes in the carrying amount of goodwill (in thousands):

Balance as of January 30, 2021	$	61,470
Effects of foreign currency translation		(3,910	)
Balance as of January 29, 2022		57,560
Effects of foreign currency translation		(994	)
Balance as of January 28, 2023	$	56,566

There was no impairment of goodwill for the fiscal years ended January 28, 2023, January 29, 2022 and January 30, 2021.

The following table summarizes the gross carrying amount, accumulated amortization and the net carrying amount of intangible assets (in thousands):

	January 28, 2023
	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Intangible assets not subject to amortization:
Trade names and trademarks	$	14,443	$	—	$	14,443
Intangible assets subject to amortization:
Developed technology		3,262		3,262		—
Customer relationships		2,417		2,417		—
Non-compete agreements		213		213		—
Total intangible assets	$	20,335	$	5,892	$	14,443

	January 29, 2022
	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Intangible assets not subject to amortization:
Trade names and trademarks	$	14,698	$	—	$	14,698
Intangible assets subject to amortization:
Developed technology		3,344		3,344		—
Customer relationships		2,477		2,477		—
Non-compete agreements		210		210		—
Total intangible assets	$	20,729	$	6,031	$	14,698

There was no impairment of intangible assets for the fiscal years ended January 28, 2023, January 29, 2022 and January 30, 2021. All amounts in the tables above are denominated in a foreign currency and subject to foreign exchange fluctuation.

We recorded no amortization expense for intangible assets for the year ended January 28, 2023. We recorded $0.1 million of amortization expense for intangible assets for the years ended January 29, 2022 and January 30, 2021. Amortization expense of intangible assets is recorded in selling, general and administrative expense on the consolidated statements of income.

Other Liabilities

12 Months Ended

Jan. 28, 2023

Payables And Accruals [Abstract]

Other Liabilities

8. Other Liabilities

Other liabilities consisted of the following (in thousands):

	January 28, 2023		January 29, 2022
Accrued payables	$	6,499	$	6,482
Accrued indirect taxes		5,210		6,451
Unredeemed gift cards		4,916		5,593
Allowance for sales returns		3,089		3,521
Other current liabilities		1,667		2,377
Deferred revenue		1,231		1,047
Income taxes payable		1,037		1,137
Accrual for repurchase of common stock		—		4,573
Accrued legal settlement		—		2,834
Other liabilities	$	23,649	$	34,015

Revolving Credit Facilities and Debt

12 Months Ended

Jan. 28, 2023

Debt Disclosure [Abstract]

Revolving Credit Facilities and Debt

9. Revolving Credit Facilities and Debt

On October 14, 2021, we amended our credit agreement with Wells Fargo Bank, N.A. (previously entered into December 7, 2018), which provided us with a senior secured credit facility (“credit facility”) of up to $25.0 million through December 1, 2023, and up to $35.0 million after December 1, 2023 and through December 1, 2024. The secured revolving credit facility is available for working capital and other general corporate purposes. The senior secured credit facility provides for the issuance of standby letters of credit in an amount not to exceed $17.5 million outstanding at any time and with a term not to exceed 365 days. The commercial line of credit provides for the issuance of commercial letters of credit in an amount not to exceed $10.0 million and with terms not to exceed 120 days. The amount of borrowings available at any time under our credit facility is reduced by the amount of standby and commercial letters of credit outstanding at that time. The credit facility will mature on December 1, 2024. All obligations under the credit facility are joint and several with Zumiez Services and guaranteed by certain of our subsidiaries. The credit facility is secured by a first-priority security interest in substantially all of the personal property (but not the real property) of the borrowers and guarantors. Amounts borrowed under the credit facility bear interest at a daily simple SOFR rate plus a margin of 1.35% per annum.

The credit facility contains various representations, warranties and restrictive covenants that, among other things and subject to specified circumstances and exceptions, restrict our ability to incur indebtedness (including guarantees), grant liens, make investments, pay dividends or distributions with respect to capital stock, make prepayments on other indebtedness, engage in mergers, dispose of certain assets or change the nature of their business. The credit facility contains certain financial maintenance covenants that generally require the Registrant to have net income after taxes of at least $5.0 million on a trailing four-quarter basis and a quick ratio of 1.25:1.0 at the end of each fiscal quarter. The credit facility contains certain affirmative covenants, including reporting requirements such as delivery of financial statements, certificates and notices of certain events, maintaining insurance, and providing additional guarantees and collateral in certain circumstances. The credit facility includes customary events of default including non-payment of principal, interest or fees, violation of covenants, inaccuracy of representations or warranties, cross-default to other material indebtedness, bankruptcy and insolvency events, invalidity or impairment of guarantees or security interests, material judgments and change of control.

There were no borrowings outstanding under the credit facility at January 28, 2023 or January 29, 2022. We had no open commercial letters of credit outstanding under our secured revolving credit facility at January 28, 2023 or January 29, 2022. We had $0.6 million in issued, but undrawn, standby letters of credit at January 28, 2023 and no issued standby letters of credit at January 29, 2022.

Additionally, on October 12, 2020, we entered into a credit facility with UBS Switzerland AG of up to 15.0 million Euro. The credit facility bore interest at 1.25%. This credit facility was closed on December 30, 2022.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-URI https://asc.fasb.org/topic&trid=2208564

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (h)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1C
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1I
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1I
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (g)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1C
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1C
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
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-Paragraph 1E
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 1B
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1I
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (i)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

+ Details

Leases

12 Months Ended

Jan. 28, 2023

Leases [Abstract]

Leases

10. Leases

At January 28, 2023, we had operating leases for our retail stores, certain distribution and fulfillment facilities, vehicles and equipment. Our remaining lease terms vary from one month to eleven years, with varying renewal and termination options. At January 28, 2023 and January 29, 2022, the weighted-average of the remaining lease term was 5.0 years and the weighted-average operating lease discount rate was 2.5% and 2.7%, respectively.

The following table presents components of lease expense (in thousands):

	Year Ended
	January 28, 2023		January 29, 2022
Operating lease expense	$	74,316	$	73,519
Variable lease expense		7,882		10,367
Total lease expense (1)	$	82,198	$	83,886

(1)

Total lease expense does not include common area maintenance charges and other non-lease components.

Supplemental cash flow information related to leases is as follows (in thousands):

	January 28, 2023			January 29, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(76,605	)	$	(77,657	)
Right-of-use assets obtained in exchange for new operating lease liabilities		61,371			37,268

At January 28, 2023, the maturities of our operating leases liabilities are as follows (in thousands):

Fiscal 2023	$	70,735
Fiscal 2024		60,712
Fiscal 2025		43,134
Fiscal 2026		30,464
Fiscal 2027		23,379
Thereafter		40,581
Total minimum lease payments		269,005
Less: interest		(14,710	)
Present value of lease obligations		254,295
Less: current portion		(65,460	)
Long-term lease obligations (2)	$	188,835

(2)

Amounts in the table do not include contingent rent, common area maintenance charges and other non-lease components.

At January 28, 2023, we have excluded from the table above $5.4 million of operating leases that were contractually executed, but have not yet commenced. These operating leases are expected to commence in fiscal 2023.

Commitments and Contingencies

12 Months Ended

Jan. 28, 2023

Commitments And Contingencies Disclosure [Abstract]

Commitments and Contingencies

11. Commitments and Contingencies

Purchase Commitments—At January 28, 2023 and January 29, 2022, we had outstanding purchase orders to acquire merchandise from vendors of $174.3 million and $254.6 million, respectively. We have an option to cancel these commitments with no notice prior to shipment, except for certain private label, packaging supplies 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 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.

A putative class action, Alexia Herrera, on behalf of herself and all other similarly situated, v. Zumiez Inc., was filed against us in the Eastern District Count of California, Sacramento Division under case number 2:16-cv-01802-SB in August 2016. Alexandra Bernal filed the initial complaint and then in October 2016 added Alexia Herrera as a named plaintiff and Alexandra Bernal left the case. The putative class action lawsuit against us alleges, among other things, various violations of California’s wage and hour laws, including alleged violations of failure to pay reporting time. After several years of procedural motions and appeals related thereto, the parties held mediation with a private mediator on June 23, 2021. The parties reached a resolution in principle for all class claims, which was submitted for the court’s approval. The settlement of $2.8 million is included in other liabilities on the consolidated balance sheet as of January 29, 2022, and was recorded in selling, general and administrative expenses on the consolidated statement of operations for the year ended January 29, 2022. Final approval of the settlement was granted per the court’s order issued on July 26, 2022 and the settlement was paid to the claims administrator for disbursement on August 19, 2022.

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. A responsive pleading to the first amended complaint has not yet been filed. 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 actuarial based analysis of historical claims experience. The self-insurance reserve for fiscal years ended January 28, 2023 and January 29, 2022 was $2.8 million and $2.0 million.

Fair Value Measurements

12 Months Ended

Jan. 28, 2023

Fair Value Disclosures [Abstract]

Fair Value Measurements

12. 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):

	January 28, 2023
	Level 1		Level 2		Level 3
Cash equivalents:
Money market funds	$	22,121	$	—	$	—
Corporate debt securities		—		28,795		—
Marketable securities:
U.S. treasury and government agency securities		—		18,082		—
Corporate debt securities		—		57,984		—
State and local government securities		—		15,920		—
Long-term other assets:
Money market funds		6,950		—		—
Total	$	29,071	$	120,781	$	—

	January 29, 2022
	Level 1		Level 2		Level 3
Cash equivalents:
Money market funds	$	17,890	$	—	$	—
Marketable securities:
U.S. treasury and government agency securities		—		28,432		—
Corporate debt securities		—		123,196		—
State and local government securities		—		25,632		—
Long-term other assets:
Money market funds		6,829		—		—
Total	$	24,719	$	177,260	$	—

The Level 2 marketable securities primarily 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. We recorded impairment charges for operating lease right-of-use assets of $0.4 million in cost of sales and impairment charges for fixed assets of $1.7 million in selling, general and administrative expenses on the consolidated statement of income for the year ended January 28, 2023. We recorded impairment charges for operating right-of-use assets of $2.1 million in costs of sales and impairment charges for fixed assets of $0.1 million in selling, general and administrative expenses on the consolidated statement of income for the year ended January 29, 2022.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Stockholders' Equity

12 Months Ended

Jan. 28, 2023

Equity [Abstract]

Stockholders' Equity

13. Stockholders’ Equity

Share Repurchase— In December 2021, our Board of Directors approved the repurchase of up to an aggregate of $150 million of common stock. This repurchase program superseded all previously approved and authorized stock repurchase programs. The December 2021 stock repurchase program was completed in March 2022.

The following table summarizes common stock repurchase activity (in thousands, except per share amounts):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Number of shares repurchased		1,914		4,581		694
Average price per share of repurchased shares (with commission)	$	43.51	$	43.30	$	19.31
Total cost of shares repurchased	$	83,288	$	198,361	$	13,417

Accumulated Other Comprehensive (Loss) Income —The component of accumulated other comprehensive (loss) income and the adjustments to other comprehensive income (loss) for amounts reclassified from accumulated other comprehensive (loss) income into net income is as follows (in thousands):

	Foreign currency translation adjustments (4)			Net unrealized gains (losses) on available-for- sale investments			Accumulated other comprehensive (loss) income
Balance at February 1, 2020	$	(13,696	)	$	1,105		$	(12,591	)
Other comprehensive income, net (3)		12,289			1,241			13,530
Balance at January 30, 2021	$	(1,407	)	$	2,346		$	939
Other comprehensive loss, net (2)		(11,098	)		(3,304	)		(14,402	)
Balance at January 29, 2022	$	(12,505	)	$	(958	)	$	(13,463	)
Other comprehensive loss, net (1)		(2,596	)		(3,734	)		(6,330	)
Balance at January 28, 2023	$	(15,101	)	$	(4,692	)	$	(19,793	)

(1)

Other comprehensive loss before reclassifications was $3.8 million, net of taxes for net unrealized losses on available-for-sale investments for the fiscal year ended January 28, 2023. There were $0.1 million net unrealized losses, net of taxes reclassified from accumulated other comprehensive loss for the year ended January 28, 2023.

(2)

Other comprehensive loss before reclassification was $4.4 million, net of taxes for net unrealized losses on available-for-sale securities for the fiscal year ended January 29, 2022. There were $1.1 million net unrealized losses, net of taxes reclassified from accumulated other comprehensive loss for the year ended January 29, 2022.

(3)

Other comprehensive income before reclassifications was $1.7 million, net of taxes for net unrealized gains on available-for-sale investments for the fiscal year ended January 30, 2021. There were $0.5 million net unrealized gains, net of taxes reclassified from accumulated other comprehensive income for the fiscal year ended January 30, 2021.

(4)

Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international securities.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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+ Details

Equity Awards

12 Months Ended

Jan. 28, 2023

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Equity Awards

14. Equity Awards

General—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.

Stock-Based Compensation—Total stock-based compensation expense is recognized on our consolidated income statements as follows (in thousands):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Cost of goods sold	$	1,464	$	1,451	$	1,339
Selling, general and administrative expenses		5,527		5,365		5,109
Total stock-based compensation expense	$	6,991	$	6,816	$	6,448

At January 28, 2023, there was $8.9 million of total unrecognized compensation cost related to unvested stock options and restricted stock. This cost has a weighted-average recognition period of 1.1 years.

Restricted Equity Awards —The following table summarizes the activity of restricted stock awards and restricted stock units, collectively defined as “restricted equity awards” (in thousands, except grant date weighted-average fair value):

	Restricted Equity Awards			Grant Date Weighted- Average Fair Value		Intrinsic Value
Outstanding at February 1, 2020		541		$	22.82
Granted		321		$	19.54
Vested		(229	)	$	22.15
Forfeited		(33	)	$	21.29
Outstanding at January 30, 2021		600		$	21.41
Granted		142		$	45.24
Vested		(247	)	$	21.95
Forfeited		(52	)	$	25.30
Outstanding at January 29, 2022		443		$	28.31
Granted		178		$	38.81
Vested		(198	)	$	27.01
Forfeited		(26	)	$	33.41
Outstanding at January 28, 2023		397		$	33.34	$	10,212

The following table summarizes additional information related to restricted equity awards activity (in thousands):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Vest date fair value of restricted stock vested	$	8,076	$	11,146	$	4,761

Stock Options—We had 0.3 million stock options outstanding at January 28, 2023, January 29, 2022, and January 30, 2021 with a grant date weighted average exercise price of $29.30, $26.37 and $22.08, respectively.

Employee Stock Purchase Plan—We offer an Employee Stock Purchase Plan (“ESPP”) for eligible employees to purchase our common stock at a 15% discount of the lesser of fair market value of the stock on the first business day or the last business day of the offering period, subject to maximum contribution thresholds. The number of shares issued under our ESPP was less than 0.1 million for each of the fiscal years ended January 28, 2023, January 29, 2022 and January 30, 2021.

Income Taxes

12 Months Ended

Jan. 28, 2023

Income Tax Disclosure [Abstract]

Income Taxes

15. Income Taxes

The components of earnings before income taxes are (in thousands):

	Fiscal Year Ended
	January 28, 2023			January 29, 2022			January 30, 2021
United States	$	40,632		$	166,999		$	108,412
Foreign		(8,165	)		(6,488	)		(5,955	)
Total earnings before income taxes	$	32,467		$	160,511		$	102,457

The components of the provision for income taxes are (in thousands):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022			January 30, 2021
Current:
Federal	$	5,897	$	31,231		$	22,576
State and local		1,613		6,521			5,946
Foreign		1,508		1,273			1,598
Total current		9,018		39,025			30,120
Deferred:
Federal		1,663		1,328			(1,198	)
State and local		340		873			(808	)
Foreign		412		(4	)		(1,884	)
Total deferred		2,415		2,197			(3,890	)
Provision for income taxes	$	11,433	$	41,222		$	26,230

The reconciliation of the income tax provision at the U.S. federal statutory rate to our effective income tax rate is as follows:

	Fiscal Year Ended
	January 28, 2023			January 29, 2022			January 30, 2021
U.S. federal statutory tax rate		21.0	%		21.0	%		21.0	%
State and local income taxes, net of federal effect		5.5			3.9			3.8
Change in valuation allowance		9.3			1.4			1.1
Foreign earnings, net		3.3			(0.2	)		(0.5	)
Stock-based compensation		(2.3	)		(1.1	)		(0.2	)
Tax credits		(1.3	)		(0.4	)		(0.7	)
Other		(0.3	)		1.1			1.1
Effective tax rate		35.2	%		25.7	%		25.6	%

The components of deferred income taxes are (in thousands):

	January 28, 2023			January 29, 2022
Deferred tax assets:
Lease Liability	$	65,237		$	66,315
Net operating losses		20,347			19,093
Employee benefits, including stock-based compensation		2,410			2,046
Deferred losses		2,263			813
Accrued liabilities		1,605			2,091
Other		1,282			655
Inventory		884			964
Total deferred tax assets		94,028			91,977
Deferred tax liabilities:
Right of Use Asset		(55,441	)		(55,300	)
Goodwill and other intangibles		(10,771	)		(10,897	)
Property and equipment		(4,699	)		(5,429	)
Prepaid expenses		(1,131	)		(1,026	)
Other		(1,031	)		(634	)
Total deferred tax liabilities		(73,073	)		(73,286	)
Net valuation allowances		(12,750	)		(10,032	)
Net deferred tax assets	$	8,205		$	8,659

At January 28, 2023 and January 29, 2022, we had foreign net operating loss carryovers that could be utilized to reduce future years’ tax liabilities of $88.1 million and $75.7 million, respectively. The tax-effected foreign net operating loss carryovers were $20.3 million and $19.1 million at January 28, 2023 and January 29, 2022, respectively. The net operating loss carryovers have an indefinite carryforward period and currently will not expire.

At January 28, 2023 and January 29, 2022, we had valuation allowances on our deferred tax assets of $12.8 million and $10.0 million, respectively, primarily due to the uncertainty of the realization of certain deferred tax assets related to foreign net operating loss carryovers.

The following table summarizes the activity related to our unrecognized tax benefits (in thousands):

	Fiscal Year Ended
	January 28, 2023			January 29, 2022			January 30, 2021
Beginning unrecognized tax benefits	$	1,743		$	1,143		$	841
Increase related to prior year tax positions		818			—			—
Increase related to current year tax positions		446			796			406
Decrease related to lapsing of statute of limitations		(485	)		(196	)		(104	)
Ending unrecognized tax benefits	$	2,522		$	1,743		$	1,143

At January 28, 2023 we had $2.5 million of gross unrecognized tax benefits of which $1.5 million, if recognized, would affect our effective tax rate. We recognized an expense of $0.1 million of interest and penalties in income tax expense, prior to the benefit of the federal tax deduction, for fiscal 2022, 2021 and 2020, respectively. At January 28, 2023 and January 29, 2022, we had accrued interest and penalties of $0.3 million and $0.1 million, respectively, within our consolidated balance sheets.

We file income tax returns in the U.S. federal jurisdiction and various state and foreign jurisdictions. Our U.S. federal income tax returns are no longer subject to examination for years before fiscal year 2019 and with few exceptions, we are no longer subject to U.S. state examinations for years before fiscal 2018. We are no longer subject to examination for all foreign income tax returns before fiscal 2016.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Earnings per Share, Basic and Diluted

12 Months Ended

Jan. 28, 2023

Earnings Per Share [Abstract]

Earnings per Share, Basic and Diluted

16. Earnings per Share, Basic and Diluted

The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share amounts):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Net income	$	21,034	$	119,289	$	76,227
Weighted average common shares for basic earnings per share		19,208		24,187		24,942
Dilutive effect of stock options and restricted stock		220		406		456
Weighted average common shares for diluted earnings per share		19,428		24,593		25,398
Basic earnings per share	$	1.10	$	4.93	$	3.06
Diluted earnings per share	$	1.08	$	4.85	$	3.00

Total anti-dilutive common stock options not included in the calculation of diluted earnings per share was 0.1 million for the fiscal year ended January 28, 2023 and less than 0.1 million for fiscal years ended January 29, 2022 and January 30, 2021.

Related Party Transactions

12 Months Ended

Jan. 28, 2023

Related Party Transactions

17. Related Party Transactions

The Zumiez Foundation is a charitable based nonprofit organization focused on meeting various needs of the under-privileged. Our Chairman of the Board is also the President of the Zumiez Foundation. We committed charitable contributions to the Zumiez Foundation of $0.9 million, $1.6 million and $1.2 million for the fiscal years ended January 28, 2023, January 29, 2022, and January 30, 2021, respectively. We had accrued charitable contributions payable to the Zumiez Foundation of $0.5 million and $1.5 million at January 28, 2023 and January 29, 2022, respectively.

Segment Reporting

12 Months Ended

Jan. 28, 2023

Segment Reporting [Abstract]

Segment Reporting

18. Segment Reporting

Our operating segments have been aggregated and are reported as one reportable segment based on the similar nature of products sold, production, merchandising and distribution processes involved, target customers and economic characteristics.

The following table is a summary of product categories as a percentage of merchandise sales:

	Fiscal Year Ended
	January 28, 2023			January 29, 2022			January 30, 2021
Men's Apparel		43	%		43	%		39	%
Hardgoods		13	%		16	%		19	%
Accessories		18	%		17	%		17	%
Footwear		15	%		13	%		13	%
Women's Apparel		11	%		11	%		12	%
Total		100	%		100	%		100	%

The following tables present summarized geographical information (in thousands):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Net sales (1):
United States	$	753,761	$	978,438	$	812,825
Foreign		204,619		205,429		177,827
Total net sales	$	958,380	$	1,183,867	$	990,652

	January 28, 2023		January 29, 2022
Long-lived assets (2):
United States	$	186,433	$	199,640
Foreign		129,553		121,998
Total long-lived assets	$	315,986	$	321,638

(1)

Net sales are allocated based on the location in which the sale was originated. Store sales are allocated based on the location of the store and ecommerce sales are allocated to the U.S. for sales on zumiez.com and to foreign for sales on zumiez.ca, blue-tomato.com and fasttimes.com.au.

(2)

Long-lived assets include fixed assets, net and operating lease right-of-use assets.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

Nature of Business and Basis of Presentation (Policies)

12 Months Ended

Jan. 28, 2023

Accounting Policies [Abstract]

Fiscal Year

Basis of Presentation

COVID-19

Use of Estimates

Fair Value of Financial Instruments

Cash and Cash Equivalents

Cash and Cash Equivalents—We consider all highly liquid investments with original maturity of three months or less when purchased to be cash equivalents.

Concentration of Risk

Restricted Cash

	January 28, 2023		January 29, 2022		January 30, 2021
Cash and cash equivalents	$	81,503	$	117,223	$	73,622
Restricted cash included in other long-term assets		6,950		6,829		7,068
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	$	88,453	$	124,052	$	80,690

Restricted cash included in other long-term assets represents amounts held as insurance collateral and collateral for bank guarantees on certain store operating leases.

Marketable Securities

Inventories

Fixed Assets


Leasehold improvements	Lesser of 10 years or the term of the lease
Fixtures	3 to 7 years
Buildings, land, and building and land improvements	15 to 39 years
Computer equipment, software, store equipment & other	3 to 5 years

Asset Retirement Obligations

Valuation of Long-Lived Assets

Goodwill

Intangible Assets

Leases

Claims and Contingencies

Revenue Recognition

Loyalty Program

Cost of Goods Sold

Shipping Revenue and Costs

Shipping Revenue and Costs—We include shipping revenue related to ecommerce sales in net sales and the related freight cost is charged to cost of goods sold.

Selling, General and Administrative Expense

Advertising

Stock-Based Compensation

Common Stock Share Repurchases

Income Taxes

Earnings per Share

Foreign Currency Translation

Segment Reporting

Recent Accounting Standards

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 28, 2023

Accounting Policies [Abstract]

Summary of Reconciliation of Cash, Cash Equivalents, and Restricted Cash

	January 28, 2023		January 29, 2022		January 30, 2021
Cash and cash equivalents	$	81,503	$	117,223	$	73,622
Restricted cash included in other long-term assets		6,950		6,829		7,068
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	$	88,453	$	124,052	$	80,690

Summary of Useful Lives of Major Classes of Fixed Assets

The useful lives of our major classes of fixed assets are as follows:


Leasehold improvements	Lesser of 10 years or the term of the lease
Fixtures	3 to 7 years
Buildings, land, and building and land improvements	15 to 39 years
Computer equipment, software, store equipment & other	3 to 5 years

Revenue (Tables)

12 Months Ended

Jan. 28, 2023

Revenue From Contract With Customer [Abstract]

Disaggregation of Net Sales by Geographic Region

The following table disaggregates net sales by geographic region (in thousands):

	Fiscal Year Ended
	January 28,		January 29,		January 30,
	2023		2022		2021
United States	$	753,761	$	978,438	$	812,825
Canada		48,610		52,244		52,736
Europe		132,216		134,988		110,345
Australia		23,793		18,197		14,746
Net sales	$	958,380	$	1,183,867	$	990,652

Cash, Cash Equivalents and Marketable Securities (Tables)

12 Months Ended

Jan. 28, 2023

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):

	January 28, 2023
	Amortized Cost		Gross Unrealized Holding Gains		Gross Unrealized Holding Losses			Estimated Fair Value
Cash and cash equivalents:
Cash	$	30,587	$	—	$	—		$	30,587
Money market funds		22,121		—		—			22,121
Corporate debt securities		28,802		—		(7	)		28,795
Total cash and cash equivalents		81,510		—		(7	)		81,503
Marketable securities:
U.S. treasury and government agency securities		20,973		—		(2,891	)		18,082
Corporate debt securities		60,832		—		(2,848	)		57,984
State and local government securities		16,490		—		(570	)		15,920
Total marketable securities	$	98,295	$	—	$	(6,309	)	$	91,986

	January 29, 2022
	Amortized Cost		Gross Unrealized Holding Gains		Gross Unrealized Holding Losses			Estimated Fair Value
Cash and cash equivalents:
Cash	$	99,333	$	—	$	—		$	99,333
Money market funds		17,890		—		—			17,890
Total cash and cash equivalents		117,223		—		—			117,223
Marketable securities:
U.S. treasury and government agency securities		29,218		33		(819	)		28,432
Corporate debt securities		123,611		436		(851	)		123,196
State and local government securities		25,722		62		(152	)		25,632
Total marketable securities	$	178,551	$	531	$	(1,822	)	$	177,260

Summary of Gross Unrealized Holding Losses and Fair Value for Investments in an Unrealized Loss Position

	January 28, 2023
	Less Than Twelve Months					12 Months or Greater					Total
	Fair Value		Unrealized Losses			Fair Value		Unrealized Losses			Fair Value		Unrealized Losses
Cash and cash equivalents:
Corporate debt securities	$	27,099	$	(7	)	$	—	$	—		$	27,099	$	(7	)
Total cash and cash equivalents	$	27,099	$	(7	)	$	—	$	—		$	27,099	$	(7	)

Marketable securities:
U.S. treasury and government agency securities	$	3,682	$	(229	)	$	14,399	$	(2,662	)	$	18,081	$	(2,891	)
Corporate debt securities		12,044		(604	)		45,940		(2,244	)		57,984		(2,848	)
State and local government securities		2,434		(50	)		13,487		(520	)		15,921		(570	)
Total marketable securities	$	18,160	$	(883	)	$	73,826	$	(5,426	)	$	91,986	$	(6,309	)

	January 29, 2022
	Less Than Twelve Months					12 Months or Greater					Total
	Fair Value		Unrealized Losses			Fair Value		Unrealized Losses			Fair Value		Unrealized Losses
Marketable securities:
U.S. treasury and government agency securities	$	20,683	$	(785	)	$	1,622	$	(34	)	$	22,305	$	(819	)
Corporate debt securities		63,887		(849	)		69		(2	)		63,956		(851	)
State and local government securities		15,639		(152	)		-		-			15,639		(152	)
Total marketable securities	$	100,209	$	(1,786	)	$	1,691	$	(36	)	$	101,900	$	(1,822	)

Receivables (Tables)

12 Months Ended

Jan. 28, 2023

Receivables [Abstract]

Summary of Receivables

Receivables consisted of the following (in thousands):

	January 28, 2023		January 29, 2022
Credit cards receivable	$	7,840	$	7,964
Vendor receivable		6,345		3,415
Tax-related receivable		3,727		448
Other receivables		1,686		1,116
Tenant allowances receivable		688		967
Interest receivable		327		517
Receivables	$	20,613	$	14,427

Fixed Assets (Tables)

12 Months Ended

Jan. 28, 2023

Property Plant And Equipment [Abstract]

Summary of Fixed Assets

Fixed assets consisted of the following (in thousands):

	January 28, 2023			January 29, 2022
Leasehold improvements	$	205,850		$	198,538
Fixtures		91,954			89,422
Buildings, land, and building and land improvements		28,179			28,179
Computer equipment, software, store equipment and other		56,707			48,356
Fixed assets, at cost		382,690			364,495
Less: Accumulated depreciation		(288,944	)		(273,044	)
Fixed assets, net	$	93,746		$	91,451

Summary of Depreciation Expense

Depreciation expense on fixed assets is recognized on our consolidated income statement as follows (in thousands):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Cost of goods sold	$	1,670	$	1,203	$	1,213
Selling, general and administrative expenses		19,649		20,226		22,237
Depreciation expense	$	21,319	$	21,429	$	23,450

Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 28, 2023

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Changes in Carrying Amount of Goodwill

The following tables summarize the changes in the carrying amount of goodwill (in thousands):

Balance as of January 30, 2021	$	61,470
Effects of foreign currency translation		(3,910	)
Balance as of January 29, 2022		57,560
Effects of foreign currency translation		(994	)
Balance as of January 28, 2023	$	56,566

Summary of Gross Carrying Amount, Accumulated Amortization and Net Carrying Amount of Intangible Assets

The following table summarizes the gross carrying amount, accumulated amortization and the net carrying amount of intangible assets (in thousands):

	January 28, 2023
	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Intangible assets not subject to amortization:
Trade names and trademarks	$	14,443	$	—	$	14,443
Intangible assets subject to amortization:
Developed technology		3,262		3,262		—
Customer relationships		2,417		2,417		—
Non-compete agreements		213		213		—
Total intangible assets	$	20,335	$	5,892	$	14,443

	January 29, 2022
	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Intangible assets not subject to amortization:
Trade names and trademarks	$	14,698	$	—	$	14,698
Intangible assets subject to amortization:
Developed technology		3,344		3,344		—
Customer relationships		2,477		2,477		—
Non-compete agreements		210		210		—
Total intangible assets	$	20,729	$	6,031	$	14,698

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (g)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1A
-URI https://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

Reference 11: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 55
-Paragraph 24
-URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

+ Details

Other Liabilities (Tables)

12 Months Ended

Jan. 28, 2023

Payables And Accruals [Abstract]

Summary of Other Liabilities

Other liabilities consisted of the following (in thousands):

	January 28, 2023		January 29, 2022
Accrued payables	$	6,499	$	6,482
Accrued indirect taxes		5,210		6,451
Unredeemed gift cards		4,916		5,593
Allowance for sales returns		3,089		3,521
Other current liabilities		1,667		2,377
Deferred revenue		1,231		1,047
Income taxes payable		1,037		1,137
Accrual for repurchase of common stock		—		4,573
Accrued legal settlement		—		2,834
Other liabilities	$	23,649	$	34,015

Leases (Tables)

12 Months Ended

Jan. 28, 2023

Leases [Abstract]

Components of Lease Expense

The following table presents components of lease expense (in thousands):

	Year Ended
	January 28, 2023		January 29, 2022
Operating lease expense	$	74,316	$	73,519
Variable lease expense		7,882		10,367
Total lease expense (1)	$	82,198	$	83,886

(1)

Total lease expense does not include 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):

	January 28, 2023			January 29, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(76,605	)	$	(77,657	)
Right-of-use assets obtained in exchange for new operating lease liabilities		61,371			37,268

Schedule of Maturities of Operating Leases Liabilities

At January 28, 2023, the maturities of our operating leases liabilities are as follows (in thousands):

Fiscal 2023	$	70,735
Fiscal 2024		60,712
Fiscal 2025		43,134
Fiscal 2026		30,464
Fiscal 2027		23,379
Thereafter		40,581
Total minimum lease payments		269,005
Less: interest		(14,710	)
Present value of lease obligations		254,295
Less: current portion		(65,460	)
Long-term lease obligations (2)	$	188,835

(2)

Amounts in the table do not include contingent rent, common area maintenance charges and other non-lease components.

Fair Value Measurements (Tables)

12 Months Ended

Jan. 28, 2023

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):

	January 28, 2023
	Level 1		Level 2		Level 3
Cash equivalents:
Money market funds	$	22,121	$	—	$	—
Corporate debt securities		—		28,795		—
Marketable securities:
U.S. treasury and government agency securities		—		18,082		—
Corporate debt securities		—		57,984		—
State and local government securities		—		15,920		—
Long-term other assets:
Money market funds		6,950		—		—
Total	$	29,071	$	120,781	$	—

	January 29, 2022
	Level 1		Level 2		Level 3
Cash equivalents:
Money market funds	$	17,890	$	—	$	—
Marketable securities:
U.S. treasury and government agency securities		—		28,432		—
Corporate debt securities		—		123,196		—
State and local government securities		—		25,632		—
Long-term other assets:
Money market funds		6,829		—		—
Total	$	24,719	$	177,260	$	—

Stockholders' Equity (Tables)

12 Months Ended

Jan. 28, 2023

Equity [Abstract]

Summary of Common Stock Repurchase Activity

The following table summarizes common stock repurchase activity (in thousands, except per share amounts):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Number of shares repurchased		1,914		4,581		694
Average price per share of repurchased shares (with commission)	$	43.51	$	43.30	$	19.31
Total cost of shares repurchased	$	83,288	$	198,361	$	13,417

Schedule of Accumulated Other Comprehensive (Loss) Income

The component of accumulated other comprehensive (loss) income and the adjustments to other comprehensive income (loss) for amounts reclassified from accumulated other comprehensive (loss) income into net income is as follows (in thousands):

	Foreign currency translation adjustments (4)			Net unrealized gains (losses) on available-for- sale investments			Accumulated other comprehensive (loss) income
Balance at February 1, 2020	$	(13,696	)	$	1,105		$	(12,591	)
Other comprehensive income, net (3)		12,289			1,241			13,530
Balance at January 30, 2021	$	(1,407	)	$	2,346		$	939
Other comprehensive loss, net (2)		(11,098	)		(3,304	)		(14,402	)
Balance at January 29, 2022	$	(12,505	)	$	(958	)	$	(13,463	)
Other comprehensive loss, net (1)		(2,596	)		(3,734	)		(6,330	)
Balance at January 28, 2023	$	(15,101	)	$	(4,692	)	$	(19,793	)

(1)

(2)

(3)

(4)

Foreign currency translation adjustments are not adjusted for income taxes as they relate to permanent investments in our international securities.

Equity Awards (Tables)

12 Months Ended

Jan. 28, 2023

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Summary of Total Stock-Based Compensation Expense

Total stock-based compensation expense is recognized on our consolidated income statements as follows (in thousands):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Cost of goods sold	$	1,464	$	1,451	$	1,339
Selling, general and administrative expenses		5,527		5,365		5,109
Total stock-based compensation expense	$	6,991	$	6,816	$	6,448

Summary of Activity of Restricted Stock Awards and Restricted Stock Units

The following table summarizes the activity of restricted stock awards and restricted stock units, collectively defined as “restricted equity awards” (in thousands, except grant date weighted-average fair value):

	Restricted Equity Awards			Grant Date Weighted- Average Fair Value		Intrinsic Value
Outstanding at February 1, 2020		541		$	22.82
Granted		321		$	19.54
Vested		(229	)	$	22.15
Forfeited		(33	)	$	21.29
Outstanding at January 30, 2021		600		$	21.41
Granted		142		$	45.24
Vested		(247	)	$	21.95
Forfeited		(52	)	$	25.30
Outstanding at January 29, 2022		443		$	28.31
Granted		178		$	38.81
Vested		(198	)	$	27.01
Forfeited		(26	)	$	33.41
Outstanding at January 28, 2023		397		$	33.34	$	10,212

Summary of Additional Information Related to Restricted Equity Awards Activity

The following table summarizes additional information related to restricted equity awards activity (in thousands):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Vest date fair value of restricted stock vested	$	8,076	$	11,146	$	4,761

Income Taxes (Tables)

12 Months Ended

Jan. 28, 2023

Income Tax Disclosure [Abstract]

Components of Earnings before Income Taxes

The components of earnings before income taxes are (in thousands):

	Fiscal Year Ended
	January 28, 2023			January 29, 2022			January 30, 2021
United States	$	40,632		$	166,999		$	108,412
Foreign		(8,165	)		(6,488	)		(5,955	)
Total earnings before income taxes	$	32,467		$	160,511		$	102,457

Components of Provision for Income Taxes

The components of the provision for income taxes are (in thousands):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022			January 30, 2021
Current:
Federal	$	5,897	$	31,231		$	22,576
State and local		1,613		6,521			5,946
Foreign		1,508		1,273			1,598
Total current		9,018		39,025			30,120
Deferred:
Federal		1,663		1,328			(1,198	)
State and local		340		873			(808	)
Foreign		412		(4	)		(1,884	)
Total deferred		2,415		2,197			(3,890	)
Provision for income taxes	$	11,433	$	41,222		$	26,230

Reconciliation of Effective Income Tax Rate to U.S. Federal Statutory Rate

The reconciliation of the income tax provision at the U.S. federal statutory rate to our effective income tax rate is as follows:

	Fiscal Year Ended
	January 28, 2023			January 29, 2022			January 30, 2021
U.S. federal statutory tax rate		21.0	%		21.0	%		21.0	%
State and local income taxes, net of federal effect		5.5			3.9			3.8
Change in valuation allowance		9.3			1.4			1.1
Foreign earnings, net		3.3			(0.2	)		(0.5	)
Stock-based compensation		(2.3	)		(1.1	)		(0.2	)
Tax credits		(1.3	)		(0.4	)		(0.7	)
Other		(0.3	)		1.1			1.1
Effective tax rate		35.2	%		25.7	%		25.6	%

Components of Deferred Income Taxes

The components of deferred income taxes are (in thousands):

	January 28, 2023			January 29, 2022
Deferred tax assets:
Lease Liability	$	65,237		$	66,315
Net operating losses		20,347			19,093
Employee benefits, including stock-based compensation		2,410			2,046
Deferred losses		2,263			813
Accrued liabilities		1,605			2,091
Other		1,282			655
Inventory		884			964
Total deferred tax assets		94,028			91,977
Deferred tax liabilities:
Right of Use Asset		(55,441	)		(55,300	)
Goodwill and other intangibles		(10,771	)		(10,897	)
Property and equipment		(4,699	)		(5,429	)
Prepaid expenses		(1,131	)		(1,026	)
Other		(1,031	)		(634	)
Total deferred tax liabilities		(73,073	)		(73,286	)
Net valuation allowances		(12,750	)		(10,032	)
Net deferred tax assets	$	8,205		$	8,659

Summary of Activity Related to Unrecognized Tax Benefits

The following table summarizes the activity related to our unrecognized tax benefits (in thousands):

	Fiscal Year Ended
	January 28, 2023			January 29, 2022			January 30, 2021
Beginning unrecognized tax benefits	$	1,743		$	1,143		$	841
Increase related to prior year tax positions		818			—			—
Increase related to current year tax positions		446			796			406
Decrease related to lapsing of statute of limitations		(485	)		(196	)		(104	)
Ending unrecognized tax benefits	$	2,522		$	1,743		$	1,143

Earnings per Share, Basic and Diluted (Tables)

12 Months Ended

Jan. 28, 2023

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings per Share

The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share amounts):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Net income	$	21,034	$	119,289	$	76,227
Weighted average common shares for basic earnings per share		19,208		24,187		24,942
Dilutive effect of stock options and restricted stock		220		406		456
Weighted average common shares for diluted earnings per share		19,428		24,593		25,398
Basic earnings per share	$	1.10	$	4.93	$	3.06
Diluted earnings per share	$	1.08	$	4.85	$	3.00

Segment Reporting (Tables)

12 Months Ended

Jan. 28, 2023

Segment Reporting [Abstract]

Summary of Product Categories as a Percentage of Merchandise Sales

The following table is a summary of product categories as a percentage of merchandise sales:

	Fiscal Year Ended
	January 28, 2023			January 29, 2022			January 30, 2021
Men's Apparel		43	%		43	%		39	%
Hardgoods		13	%		16	%		19	%
Accessories		18	%		17	%		17	%
Footwear		15	%		13	%		13	%
Women's Apparel		11	%		11	%		12	%
Total		100	%		100	%		100	%

Summary of Net Sales by Geographical Area

The following tables present summarized geographical information (in thousands):

	Fiscal Year Ended
	January 28, 2023		January 29, 2022		January 30, 2021
Net sales (1):
United States	$	753,761	$	978,438	$	812,825
Foreign		204,619		205,429		177,827
Total net sales	$	958,380	$	1,183,867	$	990,652

(1)

Summary of Long-lived Assets by Geographical Area

	January 28, 2023		January 29, 2022
Long-lived assets (2):
United States	$	186,433	$	199,640
Foreign		129,553		121,998
Total long-lived assets	$	315,986	$	321,638

Long-lived assets include fixed assets, net and operating lease right-of-use assets.

Nature of Business and Basis of Presentation - Additional Information (Detail) € in Millions, $ in Millions			3 Months Ended								12 Months Ended
	Apr. 01, 2022 USD ($)	Apr. 01, 2022 EUR (€)	Jan. 29, 2022	Oct. 30, 2021	Jul. 31, 2021	May 01, 2021	Jan. 30, 2021	Oct. 31, 2020	Aug. 01, 2020	May 02, 2020	Jan. 28, 2023 Store
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores											758
COVID - 19 [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Percentage of total count of stores opened			0.994	0.986	0.963	0.934	0.936	0.947	0.734	0.502	1
Taxable subsidy	$ 3.6	€ 3.2
United States [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores											608
Canada [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores											51
Europe [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores											78
Australia [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Operated stores											21

Summary of Significant Accounting Policies - Summary of Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Detail) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Restricted Cash And Cash Equivalents [Abstract]
Cash and cash equivalents	$ 81,503	$ 117,223	$ 73,622
Restricted cash included in other long-term assets	6,950	6,829	7,068
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	$ 88,453	$ 124,052	$ 80,690

Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021	Feb. 01, 2020
Significant Accounting Policies [Line Items]
Inventory valuation reserve	$ 2,500	$ 3,300
Asset retirement obligations	3,400	3,200
Allowance for sales returns	3,100	3,500
Current liability for gift cards	4,900	5,600
Deferred revenue related to our customer loyalty program	1,200	1,000
Advertising expenses	10,400	13,500	$ 11,900
Valuation allowance on deferred tax assets	12,750	10,032
Unrecognized tax benefits	2,522	1,743	1,143	$ 841
Gift Card Breakage Revenue [Member]
Significant Accounting Policies [Line Items]
Deferred revenue recognized	$ 1,900	$ 1,700	$ 1,500

Summary of Significant Accounting Policies - Summary of Useful Lives of Major Classes of Fixed Assets (Detail)	12 Months Ended
	Jan. 28, 2023
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Leasehold improvements	Lesser of 10 years or the term of the lease
Fixtures [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Useful life	3 years
Fixtures [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Useful life	7 years
Buildings Land and Building and Land Improvements [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Useful life	15 years
Buildings Land and Building and Land Improvements [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Useful life	39 years
Computer Equipment, Software Store Equipment & Other [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Useful life	3 years
Computer Equipment, Software Store Equipment & Other [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Useful life	5 years

Revenue - Disaggregation of Net Sales by Geographic Region (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Disaggregation Of Revenue [Line Items]
Net sales	$ 958,380	$ 1,183,867	$ 990,652
United States [Member]
Disaggregation Of Revenue [Line Items]
Net sales	753,761	978,438	812,825
Canada [Member]
Disaggregation Of Revenue [Line Items]
Net sales	48,610	52,244	52,736
Europe [Member]
Disaggregation Of Revenue [Line Items]
Net sales	132,216	134,988	110,345
Australia [Member]
Disaggregation Of Revenue [Line Items]
Net sales	$ 23,793	$ 18,197	$ 14,746

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 924
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856

+ Details

Revenue - Additional Information (Detail) $ in Millions	12 Months Ended
Revenue - Additional Information (Detail) $ in Millions	Jan. 28, 2023 USD ($)
Disaggregation Of Revenue [Line Items]
Decrease in net sales due to change in foreign exchange rates	$ 17.7
Canada [Member]
Disaggregation Of Revenue [Line Items]
Decrease in net sales due to change in foreign exchange rates	2.2
Europe [Member]
Disaggregation Of Revenue [Line Items]
Decrease in net sales due to change in foreign exchange rates	13.7
Australia [Member]
Disaggregation Of Revenue [Line Items]
Decrease in net sales due to change in foreign exchange rates	$ 1.8

Cash, Cash Equivalents and Marketable Securities - Summary of Estimated Fair Value of Cash, Cash Equivalents and Marketable Securities (Detail) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	$ 81,510	$ 117,223
Gross Unrealized Holding Losses, Cash and cash equivalents	(7)
Estimated Fair Value, Cash and cash equivalents	81,503	117,223
Amortized Cost, Marketable securities	98,295	178,551
Gross Unrealized Holding Gains, Marketable securities		531
Gross Unrealized Holding Losses, Marketable securities	(6,309)	(1,822)
Estimated Fair Value, Marketable securities	91,986	177,260
Cash [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	30,587	99,333
Estimated Fair Value, Cash and cash equivalents	30,587	99,333
Money Market Funds [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	22,121	17,890
Estimated Fair Value, Cash and cash equivalents	22,121	17,890
Corporate Debt Securities
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	28,802
Gross Unrealized Holding Losses, Cash and cash equivalents	(7)
Estimated Fair Value, Cash and cash equivalents	28,795
Amortized Cost, Marketable securities	60,832	123,611
Gross Unrealized Holding Gains, Marketable securities		436
Gross Unrealized Holding Losses, Marketable securities	(2,848)	(851)
Estimated Fair Value, Marketable securities	57,984	123,196
U.S. Treasury and Government Agency Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	20,973	29,218
Gross Unrealized Holding Gains, Marketable securities		33
Gross Unrealized Holding Losses, Marketable securities	(2,891)	(819)
Estimated Fair Value, Marketable securities	18,082	28,432
State and Local Government Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	16,490	25,722
Gross Unrealized Holding Gains, Marketable securities		62
Gross Unrealized Holding Losses, Marketable securities	(570)	(152)
Estimated Fair Value, Marketable securities	$ 15,920	$ 25,632

Cash, Cash Equivalents and Marketable Securities - Additional Information (Detail) - USD ($)	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Cash And Cash Equivalents [Abstract]
Effective maturity period	5 years
Realized loss for other-than-temporary impairments	$ 0	$ 0	$ 0

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	Jan. 28, 2023	Jan. 29, 2022
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months	$ 18,160	$ 100,209
Fair Value, 12 Months or Greater	73,826	1,691
Fair Value, Total	91,986	101,900
Unrealized Losses, Less Than 12 Months	(883)	(1,786)
Unrealized Losses, 12 Months or Greater	(5,426)	(36)
Unrealized Losses, Total	(6,309)	(1,822)
Cash and Cash Equivalents [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months	27,099
Fair Value, Total	27,099
Unrealized Losses, Less Than 12 Months	(7)
Unrealized Losses, Total	(7)
Corporate Debt Securities
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months	12,044	63,887
Fair Value, 12 Months or Greater	45,940	69
Fair Value, Total	57,984	63,956
Unrealized Losses, Less Than 12 Months	(604)	(849)
Unrealized Losses, 12 Months or Greater	(2,244)	(2)
Unrealized Losses, Total	(2,848)	(851)
Corporate Debt Securities \| Cash and Cash Equivalents [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months	27,099
Fair Value, Total	27,099
Unrealized Losses, Less Than 12 Months	(7)
Unrealized Losses, Total	(7)
U.S. Treasury and Government Agency Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months	3,682	20,683
Fair Value, 12 Months or Greater	14,399	1,622
Fair Value, Total	18,081	22,305
Unrealized Losses, Less Than 12 Months	(229)	(785)
Unrealized Losses, 12 Months or Greater	(2,662)	(34)
Unrealized Losses, Total	(2,891)	(819)
State and Local Government Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months	2,434	15,639
Fair Value, 12 Months or Greater	13,487
Fair Value, Total	15,921	15,639
Unrealized Losses, Less Than 12 Months	(50)	(152)
Unrealized Losses, 12 Months or Greater	(520)
Unrealized Losses, Total	$ (570)	$ (152)

Receivables - Summary of Receivables (Detail) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022
Receivables [Abstract]
Credit cards receivable	$ 7,840	$ 7,964
Vendor receivable	6,345	3,415
Tax-related receivable	3,727	448
Other receivables	1,686	1,116
Tenant allowances receivable	688	967
Interest receivable	327	517
Receivables	$ 20,613	$ 14,427

Fixed Assets - Summary of Fixed Assets (Detail) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022
Property, Plant and Equipment [Line Items]
Fixed assets, at cost	$ 382,690	$ 364,495
Less: Accumulated depreciation	(288,944)	(273,044)
Fixed assets, net	93,746	91,451
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, at cost	205,850	198,538
Fixtures [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, at cost	91,954	89,422
Buildings Land and Building and Land Improvements [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, at cost	28,179	28,179
Computer equipment, software, store equipment and other [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, at cost	$ 56,707	$ 48,356

Fixed Assets - Summary of Depreciation Expense (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Property, Plant and Equipment [Line Items]
Depreciation expense	$ 21,319	$ 21,429	$ 23,450
Cost of Goods Sold [Member]
Property, Plant and Equipment [Line Items]
Depreciation expense	1,670	1,203	1,213
Selling, General and Administrative Expenses [Member]
Property, Plant and Equipment [Line Items]
Depreciation expense	$ 19,649	$ 20,226	$ 22,237

Fixed Assets - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Selling, General and Administrative Expenses [Member]
Property, Plant and Equipment [Line Items]
Impairment of fixed assets	$ 1.7	$ 0.1	$ 1.4

Goodwill and Intangible Assets - Summary of Changes in Carrying Amount of Goodwill (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022
Goodwill And Intangible Assets Disclosure [Abstract]
Beginning Balance	$ 57,560	$ 61,470
Effects of foreign currency translation	(994)	(3,910)
Ending Balance	$ 56,566	$ 57,560

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details

Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]
Impairment of goodwill	$ 0	$ 0	$ 0
Amortization expense of intangible assets	$ 0	$ 100,000	$ 100,000

Goodwill and Intangible Assets - Summary of Gross Carrying Amount, Accumulated Amortization and Net Carrying Amount of Intangible Assets (Detail) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 20,335	$ 20,729
Accumulated Amortization	5,892	6,031
Intangible Assets, Net	14,443	14,698
Trade Names and Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	14,443	14,698
Intangible Assets, Net	14,443	14,698
Developed Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	3,262	3,344
Accumulated Amortization	3,262	3,344
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	2,417	2,477
Accumulated Amortization	2,417	2,477
Non-compete Agreements [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	213	210
Accumulated Amortization	$ 213	$ 210

Other Liabilities - Summary of Other Liabilities (Detail) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022
Accrued Liabilities And Other Liabilities [Abstract]
Accrued payables	$ 6,499	$ 6,482
Accrued indirect taxes	5,210	6,451
Unredeemed gift cards	4,916	5,593
Allowance for sales returns	3,089	3,521
Other current liabilities	1,667	2,377
Deferred revenue	1,231	1,047
Income taxes payable	1,037	1,137
Accrual for repurchase of common stock		4,573
Accrued legal settlement		2,834
Other liabilities	$ 23,649	$ 34,015

Revolving Credit Facility and Debt - Additional Information (Detail)			12 Months Ended
	Dec. 30, 2022	Oct. 14, 2021 USD ($)	Jan. 28, 2023 USD ($)	Jan. 29, 2022 USD ($)	Oct. 12, 2020 EUR (€)
Senior Secured Credit Facility Through December 1, 2023 and Through December 1, 2024 [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity under revolving credit facility		$ 35,000,000.0
Senior Secured Credit Facility Through December 1, 2023 [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity under revolving credit facility		$ 25,000,000.0
Secured Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Maturity date		Dec. 01, 2024
Minimum quick ratio under covenant terms of credit agreement			1.25
Outstanding borrowings under revolving lines of credit			$ 0	$ 0
Standby letters of credit issued amount			600,000	0
Secured Revolving Credit Facility [Member] \| UBS Switzerland AG [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity under revolving credit facility \| €					€ 15,000,000.0
Basis spread on variable rate	1.25%
Secured Revolving Credit Facility [Member] \| SOFR [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate		1.35%
Secured Revolving Credit Facility [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Minimum required covenant amount of net income after taxes			5,000,000.0
Secured Revolving Credit Facility [Member] \| Standby Letters of Credit [Member]
Line of Credit Facility [Line Items]
Letter of credit outstanding amount		$ 17,500,000
Secured Revolving Credit Facility [Member] \| Standby Letters of Credit [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Letters of credit expiration term		365 days
Secured Revolving Credit Facility [Member] \| Commercial Letters of Credit [Member]
Line of Credit Facility [Line Items]
Letter of credit outstanding amount		$ 10,000,000.0
Letters of credit outstanding			$ 0	$ 0
Secured Revolving Credit Facility [Member] \| Commercial Letters of Credit [Member] \| Maximum [Member]
Line of Credit Facility [Line Items]
Letters of credit expiration term		120 days

Leases - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022
Lessee Lease Description [Line Items]
Weighted-average remaining lease term	5 years	5 years
Weighted-average operating lease discount rate	2.50%	2.70%
Operating leases contractually executed but not yet commenced	$ 5.4
Maximum [Member]
Lessee Lease Description [Line Items]
Operating lease, lease terms	11 years
Minimum [Member]
Lessee Lease Description [Line Items]
Operating lease, lease terms	1 month

Leases - Components of Lease Expense (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022
Lease Cost [Abstract]
Operating lease expense	$ 74,316	$ 73,519
Variable lease expense	7,882	10,367
Total lease expense	$ 82,198	$ 83,886

Leases - Schedule of Supplemental Cash Flow Information Related to Leases (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$ (76,605)	$ (77,657)	$ (65,479)
Right-of-use assets obtained in exchange for new operating lease liabilities	$ 61,371	$ 37,268

Leases - Schedule of Maturities of Operating Leases Liabilities (Detail) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022
Operating Lease Liabilities Payments Due [Abstract]
Fiscal 2023	$ 70,735
Fiscal 2024	60,712
Fiscal 2025	43,134
Fiscal 2026	30,464
Fiscal 2027	23,379
Thereafter	40,581
Total minimum lease payments	269,005
Less: interest	(14,710)
Present value of lease obligations	254,295
Less: current portion	(65,460)	$ (63,577)
Long-term lease obligations	$ 188,835	$ 204,309

Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Jan. 29, 2022	Jan. 28, 2023
Loss Contingencies [Line Items]
Outstanding purchase orders	$ 254.6	$ 174.3
Self-insurance reserve	2.0	$ 2.8
Other Liabilities [Member]
Loss Contingencies [Line Items]
Estimated settlement liability	2.8
Selling, General and Administrative Expenses [Member]
Loss Contingencies [Line Items]
Estimated settlement	$ 2.8

Fair Value Measurements - Assets Measured at Fair Value on a Recurring Basis (Detail) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	$ 91,986	$ 177,260
Long-term other assets	12,525	11,808
Total	120,781	177,260
Corporate Debt Securities
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	28,795
Marketable securities	57,984	123,196
U.S. Treasury and Government Agency Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	18,082	28,432
State and Local Government Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	15,920	25,632
Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	29,071	24,719
Level 1 [Member] \| Money Market Funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	22,121	17,890
Long-term other assets	$ 6,950	$ 6,829

Fair Value Measurements - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Cost of Goods Sold [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impairment charges for operating lease right-of-use assets	$ 0.4	$ 2.1
Selling, General and Administrative Expenses [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Asset impairment charges	$ 1.7	$ 0.1	$ 1.4

Stockholders' Equity - Additional Information (Detail)	Dec. 31, 2021 USD ($)
Maximum [Member]
Equity Class Of Treasury Stock [Line Items]
Shares approved to purchase under stock repurchase program, value	$ 150,000,000

Stockholders' Equity - Summary of Common Stock Repurchase Activity (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Equity [Abstract]
Number of shares repurchased	1,914	4,581	694
Average price per share of repurchased shares (with commission)	$ 43.51	$ 43.30	$ 19.31
Total cost of shares repurchased	$ 83,288	$ 198,361	$ 13,417

Stockholders' Equity - Schedule of Accumulated Other Comprehensive (Loss) Income (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	$ (13,463)	$ 939	$ (12,591)
Other comprehensive income (loss), net	(6,330)	(14,402)	13,530
Ending Balance	(19,793)	(13,463)	939
Foreign Currency Translation Adjustments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(12,505)	(1,407)	(13,696)
Other comprehensive income (loss), net	(2,596)	(11,098)	12,289
Ending Balance	(15,101)	(12,505)	(1,407)
Net Unrealized Gains (Losses) on Available-for-Sale Investments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(958)	2,346	1,105
Other comprehensive income (loss), net	(3,734)	(3,304)	1,241
Ending Balance	$ (4,692)	$ (958)	$ 2,346

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References + Details

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

+ Details

Stockholders' Equity - Schedule of Accumulated Other Comprehensive (Loss) Income (Parenthetical) (Detail) - USD ($) $ in Millions	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Net Unrealized Gains (Losses) on Available-for-Sale Investments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other comprehensive (loss) income, before reclassification tax	$ (3.8)	$ (4.4)	$ 1.7
Accumulated Other Comprehensive (Loss) Income [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other comprehensive loss (income), tax	$ (0.1)	$ (1.1)	$ 0.5

Equity Awards - Summary of Total Stock-Based Compensation Expense (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 6,991	$ 6,816	$ 6,448
Cost of Goods Sold [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	1,464	1,451	1,339
Selling, General and Administrative Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 5,527	$ 5,365	$ 5,109

Equity Awards - Additional Information (Detail) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
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	$ 8.9
Weighted-average remaining recognition period related to unvested stock options, restricted stock awards and restricted stock units	1 year 1 month 6 days
Number of shares issued under ESPP	0.1	0.1	0.1
Percentage of discount on purchase of common stock through ESPP	15.00%
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options outstanding	0.3	0.3	0.3
Grant date weighted average exercise price	$ 29.30	$ 26.37	$ 22.08

Equity Awards - Summary of Activity of Restricted Stock Awards and Restricted Stock Units (Detail) - Restricted Stock Awards and Restricted Stock Units [Member] - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Equity Awards, Beginning Balance	443	600	541
Restricted Equity Awards, Granted	178	142	321
Restricted Equity Awards, Vested	(198)	(247)	(229)
Restricted Equity Awards, Forfeited	(26)	(52)	(33)
Restricted Equity Awards, Ending Balance	397	443	600
Grant Date Weighted-Average Fair Value, Beginning Balance	$ 28.31	$ 21.41	$ 22.82
Grant Date Weighted-Average Fair Value, Granted	38.81	45.24	19.54
Grant Date Weighted-Average Fair Value, Vested	27.01	21.95	22.15
Grant Date Weighted-Average Fair Value, Forfeited	33.41	25.30	21.29
Grant Date Weighted-Average Fair Value, Ending Balance	$ 33.34	$ 28.31	$ 21.41
Intrinsic Value, Ending Balance	$ 10,212

Equity Awards - Summary of Additional Information Related to Restricted Equity Awards Activity (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vest date fair value of restricted stock vested	$ 8,076	$ 11,146	$ 4,761

Income Taxes - Components of Earnings before Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Income Tax Disclosure [Abstract]
United States	$ 40,632	$ 166,999	$ 108,412
Foreign	(8,165)	(6,488)	(5,955)
Earnings before income taxes	$ 32,467	$ 160,511	$ 102,457

- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Current:
Federal	$ 5,897	$ 31,231	$ 22,576
State and local	1,613	6,521	5,946
Foreign	1,508	1,273	1,598
Total current	9,018	39,025	30,120
Deferred:
Federal	1,663	1,328	(1,198)
State and local	340	873	(808)
Foreign	412	(4)	(1,884)
Total deferred	2,415	2,197	(3,890)
Provision for income taxes	$ 11,433	$ 41,222	$ 26,230

Income Taxes - Reconciliation of Effective Income Tax Rate to U.S. Federal Statutory Rate (Detail)	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Income Tax Disclosure [Abstract]
U.S. federal statutory tax rate	21.00%	21.00%	21.00%
State and local income taxes, net of federal effect	5.50%	3.90%	3.80%
Change in valuation allowance	9.30%	1.40%	1.10%
Foreign earnings, net	3.30%	(0.20%)	(0.50%)
Stock-based compensation	(2.30%)	(1.10%)	(0.20%)
Tax credits	(1.30%)	(0.40%)	(0.70%)
Other	(0.30%)	1.10%	1.10%
Effective tax rate	35.20%	25.70%	25.60%

Income Taxes - Components of Deferred Income Taxes (Detail) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022
Deferred tax assets:
Lease Liability	$ 65,237	$ 66,315
Net operating losses	20,347	19,093
Employee benefits, including stock-based compensation	2,410	2,046
Deferred losses	2,263	813
Accrued liabilities	1,605	2,091
Other	1,282	655
Inventory	884	964
Total deferred tax assets	94,028	91,977
Deferred tax liabilities:
Right of Use Asset	(55,441)	(55,300)
Goodwill and other intangibles	(10,771)	(10,897)
Property and equipment	(4,699)	(5,429)
Prepaid expenses	(1,131)	(1,026)
Other	(1,031)	(634)
Total deferred tax liabilities	(73,073)	(73,286)
Net valuation allowances	(12,750)	(10,032)
Net deferred tax assets	$ 8,205	$ 8,659

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021	Feb. 01, 2020
Income Tax Disclosure [Abstract]
Foreign net operating loss carryovers	$ 88,100	$ 75,700
Tax-effected foreign net operating loss carryovers	20,347	19,093
Valuation allowances on deferred tax assets	12,750	10,032
Unrecognized tax benefits	2,522	1,743	$ 1,143	$ 841
Unrecognized tax benefits that would impact effective tax rate	1,500
Unrecognized tax benefits, income tax expenses penalties and interest accrued	100	100	$ 100
Accrued interest and penalties	$ 300	$ 100

Income Taxes - Summary of Activity Related to Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Reconciliation Of Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns Roll Forward
Beginning unrecognized tax benefits	$ 1,743	$ 1,143	$ 841
Increase related to prior year tax positions	818
Increase related to current year tax positions	446	796	406
Decrease related to lapsing of statute of limitations	(485)	(196)	(104)
Ending unrecognized tax benefits	$ 2,522	$ 1,743	$ 1,143

Earnings per Share, Basic and Diluted - Computation of Basic and Diluted Earnings per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Earnings Per Share [Abstract]
Net income	$ 21,034	$ 119,289	$ 76,227
Weighted average common shares for basic earnings per share	19,208	24,187	24,942
Dilutive effect of stock options and restricted stock	220	406	456
Weighted average common shares for diluted earnings per share	19,428	24,593	25,398
Basic earnings per share	$ 1.10	$ 4.93	$ 3.06
Diluted earnings per share	$ 1.08	$ 4.85	$ 3.00

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Earnings per Share, Basic and Diluted - Additional Information (Detail) - shares	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Total anti-dilutive common shares related to stock-based awards not included in the calculation of diluted earnings per share	100,000
Maximum [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Total anti-dilutive common shares related to stock-based awards not included in the calculation of diluted earnings per share		100,000	100,000

Related Party Transactions - Additional Information (Detail) - Zumiez Foundation [Member] - USD ($) $ in Millions	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Related Party Transaction [Line Items]
Related party expenses	$ 0.9	$ 1.6	$ 1.2
Payable to related party	$ 0.5	$ 1.5

- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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+ Details

Segment Reporting - Additional Information (Detail)	12 Months Ended
Segment Reporting - Additional Information (Detail)	Jan. 28, 2023 Segment
Segment Reporting [Abstract]
Number of reportable segment	1

Segment Reporting - Summary of Product Categories as a Percentage of Merchandise Sales (Detail)	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Revenue from External Customer [Line Items]
Product categories as a percentage of merchandise sales	100.00%	100.00%	100.00%
Men's Apparel [Member]
Revenue from External Customer [Line Items]
Product categories as a percentage of merchandise sales	43.00%	43.00%	39.00%
Hardgoods [Member]
Revenue from External Customer [Line Items]
Product categories as a percentage of merchandise sales	13.00%	16.00%	19.00%
Accessories [Member]
Revenue from External Customer [Line Items]
Product categories as a percentage of merchandise sales	18.00%	17.00%	17.00%
Footwear [Member]
Revenue from External Customer [Line Items]
Product categories as a percentage of merchandise sales	15.00%	13.00%	13.00%
Women's Apparel [Member]
Revenue from External Customer [Line Items]
Product categories as a percentage of merchandise sales	11.00%	11.00%	12.00%

Segment Reporting - Summary of Net Sales by Geographical Area (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Net sales :
Total net sales	$ 958,380	$ 1,183,867	$ 990,652
United States [Member]
Net sales :
Total net sales	753,761	978,438	812,825
Foreign [Member]
Net sales :
Total net sales	$ 204,619	$ 205,429	$ 177,827

- Definition

+ References

+ Details

Segment Reporting - Summary of Long-lived Assets by Geographical Area (Detail) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022
Long-lived assets :
Total long-lived assets	$ 315,986	$ 321,638
United States [Member]
Long-lived assets :
Total long-lived assets	186,433	199,640
Foreign [Member]
Long-lived assets :
Total long-lived assets	$ 129,553	$ 121,998