0000950170-24-031449 | 10-K | XBRL Viewer

Equity Awards (Tables)

12 Months Ended

Feb. 03, 2024

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Summary of Total Stock-Based Compensation Expense

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


	Fiscal Year Ended
	February 3, 2024		January 28, 2023		January 29, 2022
Cost of goods sold	$	1,745	$	1,464	$	1,451
Selling, general and administrative expenses		5,277		5,527		5,365
Total stock-based compensation expense	$	7,022	$	6,991	$	6,816

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 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
Granted		334		$	20.06
Vested		(202	)	$	29.37
Forfeited		(34	)	$	31.18
Outstanding at February 3, 2024		495		$	26.14	$	8,762

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
	February 3, 2024		January 28, 2023		January 29, 2022
Vest date fair value of restricted stock vested	$	3,795	$	8,076	$	11,146

Segment Reporting - Additional Information (Detail)	12 Months Ended
Segment Reporting - Additional Information (Detail)	Feb. 03, 2024 Segment
Segment Reporting [Abstract]
Number of reportable segment	1

Stockholders' Equity - Schedule of Accumulated Other Comprehensive (Loss) Income (Parenthetical) (Detail) - USD ($)	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Net Unrealized Gains (Losses) on Available-for-Sale Investments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other comprehensive (loss) income, before reclassification tax	$ (1,800,000)	$ (3,800,000)	$ (4,400,000)
Accumulated Other Comprehensive (Loss) Income [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other comprehensive loss (income), tax	$ (0)	$ (100,000)	$ (1,100,000)

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Consolidated Statements of Comprehensive (Loss) Income - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Statement Of Income And Comprehensive Income [Abstract]
Net Income (Loss)	$ (62,610)	$ 21,034	$ 119,289
Other comprehensive (loss) income, net of tax and reclassification adjustments:
Foreign currency translation	(1,045)	(2,596)	(11,098)
Net change in unrealized gain (loss) on available-for-sale debt securities	1,811	(3,734)	(3,304)
Other comprehensive income (loss), net	766	(6,330)	(14,402)
Comprehensive (loss) income	$ (61,844)	$ 14,704	$ 104,887

- Definition

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

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- Definition

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

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Receivables

12 Months Ended

Feb. 03, 2024

Receivables [Abstract]

Receivables

5. Receivables

Receivables consisted of the following (in thousands):


	February 3, 2024		January 28, 2023
Credit cards receivable	$	6,530	$	7,840
Vendor receivable		4,302		6,345
Tax-related receivable		1,521		3,727
Interest receivable		409		327
Other receivables		795		1,686
Tenant allowances receivable		223		688
Receivables	$	13,780	$	20,613

Related Party Transactions - Additional Information (Detail) - USD ($)	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Related Party Transaction [Line Items]
Payable to related party	$ 25,886,000	$ 23,649,000
Zumiez Foundation [Member]
Related Party Transaction [Line Items]
Related party expenses	100,000	900,000	$ 1,600,000
Payable to related party	$ 0	$ 500,000

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
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Earnings Per Share [Abstract]
Net Income (Loss)	$ (62,610)	$ 21,034	$ 119,289
Weighted average common shares for basic earnings per share	19,290	19,208	24,187
Dilutive effect of stock options and restricted stock		220	406
Weighted average common shares for diluted earnings per share	19,290	19,428	24,593
Basic (loss) earnings per share	$ (3.25)	$ 1.10	$ 4.93
Diluted (loss) earnings per share	$ (3.25)	$ 1.08	$ 4.85

- 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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+ Details

- 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.

+ References

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+ Details

- Definition

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

+ References

+ Details

Receivables (Tables)

12 Months Ended

Feb. 03, 2024

Receivables [Abstract]

Summary of Receivables

Receivables consisted of the following (in thousands):


	February 3, 2024		January 28, 2023
Credit cards receivable	$	6,530	$	7,840
Vendor receivable		4,302		6,345
Tax-related receivable		1,521		3,727
Interest receivable		409		327
Other receivables		795		1,686
Tenant allowances receivable		223		688
Receivables	$	13,780	$	20,613

Other Current Liabilities - Summary of Other Current Liabilities (Detail) - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 28, 2023
Accrued Liabilities And Other Liabilities [Abstract]
Accrued indirect taxes	$ 7,366	$ 5,210
Accrued payables	7,098	6,499
Unredeemed gift cards	4,280	4,916
Allowance for sales returns	2,984	3,089
Income taxes payable	1,675	1,037
Other current liabilities	1,372	1,667
Deferred revenue	1,111	1,231
Other current liabilities	$ 25,886	$ 23,649

Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Significant Accounting Policies [Line Items]
Inventory valuation reserve	$ 2,800,000	$ 2,500,000
Asset retirement obligations	4,800,000	3,400,000
Impairment of goodwill	41,135,000	0	$ 0
Allowance for sales returns	3,000,000.0	3,100,000
Current liability for gift cards	4,300,000	4,900,000
Deferred revenue related to our customer loyalty program	1,000,000.0	1,200,000
Advertising expenses	11,500,000	10,400,000	13,500,000
Valuation allowance on deferred tax assets	24,960,000	12,750,000
Unrecognized tax benefits	2,586,000	2,522,000	1,743,000	$ 1,143,000
Gift Card Breakage Revenue [Member]
Significant Accounting Policies [Line Items]
Deferred revenue recognized	$ 1,800,000	$ 1,900,000	$ 1,700,000

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	Feb. 03, 2024	Jan. 28, 2023
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months		$ 18,160
Fair Value, 12 Months or Greater	$ 59,075	73,826
Fair Value, Total	59,075	91,986
Unrealized Losses, Less Than 12 Months		(883)
Unrealized Losses, 12 Months or Greater	(3,887)	(5,426)
Unrealized Losses, Total	(3,887)	(6,309)
Cash and Cash Equivalents [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months	29,093	27,099
Fair Value, Total	29,093	27,099
Unrealized Losses, Less Than 12 Months	(9)	(7)
Unrealized Losses, Total	(9)	(7)
Corporate Debt Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months		12,044
Fair Value, 12 Months or Greater	37,878	45,940
Fair Value, Total	37,878	57,984
Unrealized Losses, Less Than 12 Months		(604)
Unrealized Losses, 12 Months or Greater	(948)	(2,244)
Unrealized Losses, Total	(948)	(2,848)
Corporate Debt Securities [Member] \| Cash and Cash Equivalents [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months	29,093	27,099
Fair Value, Total	29,093	27,099
Unrealized Losses, Less Than 12 Months	(9)	(7)
Unrealized Losses, Total	(9)	(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
Fair Value, 12 Months or Greater	14,777	14,399
Fair Value, Total	14,777	18,081
Unrealized Losses, Less Than 12 Months		(229)
Unrealized Losses, 12 Months or Greater	(2,834)	(2,662)
Unrealized Losses, Total	(2,834)	(2,891)
State and Local Government Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Fair Value, Less Than 12 Months		2,434
Fair Value, 12 Months or Greater	6,420	13,487
Fair Value, Total	6,420	15,921
Unrealized Losses, Less Than 12 Months		(50)
Unrealized Losses, 12 Months or Greater	(105)	(520)
Unrealized Losses, Total	$ (105)	$ (570)

Segment Reporting - Summary of Long-lived Assets by Geographical Area (Detail) - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 29, 2022
Long-lived assets :
Total long-lived assets	$ 287,283	$ 315,986
United States [Member]
Long-lived assets :
Total long-lived assets	167,204	186,433
Foreign [Member]
Long-lived assets :
Total long-lived assets	$ 120,079	$ 129,553

Goodwill and Intangible Assets - Summary of Changes in Carrying Amount of Goodwill (Detail) - USD ($)	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Goodwill And Intangible Assets Disclosure [Abstract]
Beginning Balance	$ 56,566,000	$ 57,560,000
Impairment	(41,135,000)	0	$ 0
Effects of foreign currency translation	(57,000)	(994,000)
Ending Balance	$ 15,374,000	$ 56,566,000	$ 57,560,000

- 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

Equity Awards - Summary of Total Stock-Based Compensation Expense (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 7,022	$ 6,991	$ 6,816
Cost of Goods Sold [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	1,745	1,464	1,451
Selling, General and Administrative Expenses [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 5,277	$ 5,527	$ 5,365

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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-Topic 718
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+ Details

Fair Value Measurements (Tables)

12 Months Ended

Feb. 03, 2024

Fair Value Disclosures [Abstract]

Assets Measured at Fair Value on a Recurring Basis

The following tables summarize assets measured at fair value on a recurring basis (in thousands):


	February 3, 2024
	Level 1		Level 2		Level 3
Cash equivalents:
Money market funds	$	11,322	$	—	$	—
Corporate debt securities		—		39,365		—
Marketable securities:
U.S. treasury and government agency securities		—		14,776		—
Corporate debt securities		—		40,271		—
Certificates of deposit		—		16,607		—
State and local government securities		—		6,420		—
Variable-rate demand notes		—		4,630		—
Long-term other assets:
Money market funds		5,409		—		—
Total	$	16,731	$	122,069	$	—


	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	$	—

Leases - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023
Lessee Lease Description [Line Items]
Weighted-average remaining lease term	5 years	5 years
Weighted-average operating lease discount rate	3.40%	2.50%
Operating leases contractually executed but not yet commenced	$ 2.0
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

Goodwill and Intangible Assets - Summary of Gross Carrying Amount, Accumulated Amortization and Net Carrying Amount of Intangible Assets (Detail) - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 28, 2023
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 20,059	$ 20,335
Accumulated Amortization	5,859	5,892
Intangible Assets, Net	14,200	14,443
Trade Names and Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	14,200	14,443
Intangible Assets, Net	14,200	14,443
Developed Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	3,252	3,262
Accumulated Amortization	3,252	3,262
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	2,410	2,417
Accumulated Amortization	2,410	2,417
Non-compete Agreements [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	197	213
Accumulated Amortization	$ 197	$ 213

Fixed Assets - Summary of Depreciation Expense (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 29, 2022	Jan. 30, 2021
Property, Plant and Equipment [Line Items]
Depreciation expense	$ 22,645	$ 21,319	$ 21,429
Cost of Goods Sold [Member]
Property, Plant and Equipment [Line Items]
Depreciation expense	1,687	1,670	1,203
Selling, General and Administrative Expenses [Member]
Property, Plant and Equipment [Line Items]
Depreciation expense	$ 20,958	$ 19,649	$ 20,226

Fixed Assets

12 Months Ended

Feb. 03, 2024

Property Plant And Equipment [Abstract]

Fixed Assets

6. Fixed Assets

Fixed assets consisted of the following (in thousands):


	February 3, 2024			January 28, 2023
Leasehold improvements		211,537		$	205,850
Fixtures		91,818			91,954
Buildings, land, and building and land improvements		29,602			28,179
Computer equipment, software, store equipment and other		68,152			56,707
Fixed assets, at cost		401,109			382,690
Less: Accumulated depreciation		(310,601	)		(288,944	)
Fixed assets, net	$	90,508		$	93,746

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


	Fiscal Year Ended
	February 3, 2024		January 29, 2022		January 30, 2021
Cost of goods sold	$	1,687	$	1,670	$	1,203
Selling, general and administrative expenses		20,958		19,649		20,226
Depreciation expense	$	22,645	$	21,319	$	21,429

Impairment of Fixed Assets—We recorded $1.6 million, $1.7 million and $0.1 million of impairment of fixed assets in selling, general and administrative expenses on the consolidated statements of (loss) income for the years ended February 3, 2024, January 28, 2023 and January 29, 2022.

Summary of Significant Accounting Policies - Summary of Reconciliation of Cash, Cash Equivalents, and Restricted Cash (Detail) - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Restricted Cash And Cash Equivalents [Abstract]
Cash and cash equivalents	$ 88,875	$ 81,503	$ 117,223
Restricted cash included in other long-term assets	5,409	6,950	6,829
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows	$ 94,284	$ 88,453	$ 124,052

Stockholders' Equity

12 Months Ended

Feb. 03, 2024

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
	February 3, 2024		January 28, 2023		January 29, 2022
Number of shares repurchased		—		1,914		4,581
Average price per share of repurchased shares (with commission)	$	—	$	43.51	$	43.30
Total cost of shares repurchased	$	—	$	83,288	$	198,361

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 January 30, 2021	$	(1,407	)	$	2,346		$	939
Other comprehensive loss, net (3)		(11,098	)		(3,304	)		(14,402	)
Balance at January 29, 2022	$	(12,505	)	$	(958	)	$	(13,463	)
Other comprehensive loss, net (2)		(2,596	)		(3,734	)		(6,330	)
Balance at January 28, 2023	$	(15,101	)	$	(4,692	)	$	(19,793	)
Other comprehensive (loss) income, net (1)		(1,045	)		1,811			766
Balance at February 3, 2024	$	(16,146	)	$	(2,881	)	$	(19,027	)

(1)

Other comprehensive loss before reclassifications was $1.8 million, net of taxes for net unrealized losses on available-for-sale investments for the fiscal year ended February 3, 2024. There were no unrealized losses, net of taxes reclassified from accumulated other comprehensive loss for the year ended February 3, 2024.

(2)

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.

(3)

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.

(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 equity.

+ References

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+ Details

Pay vs Performance Disclosure - USD ($) $ in Thousands	12 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Pay vs Performance Disclosure
Net Income (Loss)	$ (62,610)	$ 21,034	$ 119,289

- Definition

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

+ References

+ Details

Receivables - Summary of Receivables (Detail) - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 28, 2023
Receivables [Abstract]
Credit cards receivable	$ 6,530	$ 7,840
Vendor receivable	4,302	6,345
Tax-related receivable	1,521	3,727
Interest receivable	409	327
Other receivables	795	1,686
Tenant allowances receivable	223	688
Receivables	$ 13,780	$ 20,613

Goodwill and Intangible Assets (Tables)

12 Months Ended

Feb. 03, 2024

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 29, 2022	$	57,560
Impairment	$	-
Effects of foreign currency translation		(994	)
Balance as of January 28, 2023		56,566
Impairment		(41,135	)
Effects of foreign currency translation		(57	)
Balance as of February 3, 2024	$	15,374

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):


	February 3, 2024						January 28, 2023
	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net		Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Intangible assets not subject to amortization:
Trade names and trademarks	$	14,200	$	—	$	14,200	$	14,443	$	—	$	14,443
Intangible assets subject to amortization:
Developed technology		3,252		3,252		—		3,262		3,262		—
Customer relationships		2,410		2,410		—		2,417		2,417		—
Non-compete agreements		197		197		—		213		213		—
Total intangible assets	$	20,059	$	5,859	$	14,200	$	20,335	$	5,892	$	14,443

- Definition

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

+ References

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

Equity Awards - Additional Information (Detail) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
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	$ 8.6
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	0.4	0.4	0.4
Grant date weighted average exercise price	$ 26.51	$ 29.30	$ 26.37

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Feb. 03, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Summary of Significant Accounting Policies

12 Months Ended

Feb. 03, 2024

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):


	February 3, 2024			January 28, 2023		January 29, 2022
Cash and cash equivalents		$	88,875	$	81,503	$	117,223
Restricted cash included in other long-term assets			5,409		6,950		6,829
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows		$	94,284	$	88,453	$	124,052

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 is 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 February 3, 2024 and January 28, 2023 in the amounts of $2.8 million and $2.5 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 (loss) 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 February 3, 2024 and January 28, 2023 was $4.8 million and $3.4 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 (loss) 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.

We recorded a full impairment of Blue Tomato goodwill amounting to $41.1 million. See Note 7 Goodwill and Intangible Assets for the details of the impairment.

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 (loss) 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 (loss) 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 February 3, 2024 and January 28, 2023 was $3.0 million and $3.1 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 $4.3 million at February 3, 2024 and $4.9 million at January 28, 2023. 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 February 3, 2024, January 28, 2023 and January 29, 2022, we recorded net sales related to gift card breakage income of $1.8 million, $1.9 million and $1.7 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 February 3, 2024 and January 28, 2023 was $1.0 million and $1.2 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 $11.5 million, $10.4 million and $13.5 million for the fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022, 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.

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 $2.6 million and $2.5 million are recorded in other long-term liabilities on the consolidated balance sheets at February 3, 2024 and January 28, 2023, 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 2023, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2023-07, Improvements to Reportable Segment Disclosures (Topic 280). This ASU updates reportable segment disclosure requirements by requiring disclosures of significant reportable segment expenses that are regularly provided to the Chief Operating Decision Maker (“CODM”) and included within each reported measure of a segment's profit or loss. This ASU also requires disclosure of the title and position of the individual identified as the CODM and an

explanation of how the CODM uses the reported measures of a segment’s profit or loss in assessing segment performance and deciding how to allocate resources. The ASU is effective for annual periods beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024. Adoption of the ASU should be applied retrospectively to all prior periods presented in the financial statements. Early adoption is also permitted. This ASU will likely result in us including the additional required disclosures when adopted. We are currently evaluating the provisions of this ASU and expect to adopt them for the year ending December 31, 2024.

In December 2023, the FASB issued ASU No. 2023-09, Improvements to Income Tax Disclosures (Topic 740). The ASU requires disaggregated information about a reporting entity’s effective tax rate reconciliation as well as additional information on income taxes paid. The ASU is effective on a prospective basis for annual periods beginning after December 15, 2024. Early adoption is also permitted for annual financial statements that have not yet been issued or made available for issuance. This ASU will result in the required additional disclosures being included in our consolidated financial statements, once adopted.

Related Party Transactions

12 Months Ended

Feb. 03, 2024

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 $0.1 million, $0.9 million and $1.6 million for the fiscal years ended February 3, 2024, January 28, 2023, and January 29, 2022, respectively. There were no accruals for charitable contributions payable to the Zumiez Foundation as of February 3, 2024. Accrued charitable contributions payable to the Zumiez Foundation amounted to $0.5 million as of January 28, 2023.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-5

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-6

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481062/946-235-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481062/946-235-50-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483326/850-10-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(g)(3))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(c))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(e))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//850/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483326/850-10-50-6

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483326/850-10-50-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483326/850-10-50-1

+ Details

Fixed Assets (Tables)

12 Months Ended

Feb. 03, 2024

Property Plant And Equipment [Abstract]

Summary of Fixed Assets

Fixed assets consisted of the following (in thousands):


	February 3, 2024			January 28, 2023
Leasehold improvements		211,537		$	205,850
Fixtures		91,818			91,954
Buildings, land, and building and land improvements		29,602			28,179
Computer equipment, software, store equipment and other		68,152			56,707
Fixed assets, at cost		401,109			382,690
Less: Accumulated depreciation		(310,601	)		(288,944	)
Fixed assets, net	$	90,508		$	93,746

Summary of Depreciation Expense

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


	Fiscal Year Ended
	February 3, 2024		January 29, 2022		January 30, 2021
Cost of goods sold	$	1,687	$	1,670	$	1,203
Selling, general and administrative expenses		20,958		19,649		20,226
Depreciation expense	$	22,645	$	21,319	$	21,429

Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Current:
Federal	$ (270)	$ 5,897	$ 31,231
State and local	242	1,613	6,521
Foreign	1,810	1,508	1,273
Total current	1,782	9,018	39,025
Deferred:
Federal	(1,485)	1,663	1,328
State and local	(413)	340	873
Foreign	848	412	(4)
Total deferred	(1,050)	2,415	2,197
Provision for income taxes	$ 732	$ 11,433	$ 41,222

Nature of Business and Basis of Presentation - Additional Information (Detail) - Apr. 01, 2022 € in Millions, $ in Millions	EUR (€)	USD ($)
COVID - 19 [Member]
Nature Of Business And Basis Of Presentation [Line Items]
Taxable subsidy	€ 3.2	$ 3.6

Other Current Liabilities

12 Months Ended

Feb. 03, 2024

Payables And Accruals [Abstract]

Other Current Liabilities

8. Other Current Liabilities

Other current liabilities consisted of the following (in thousands):


	February 3, 2024		January 28, 2023
Accrued indirect taxes	$	7,366	$	5,210
Accrued payables		7,098		6,499
Unredeemed gift cards		4,280		4,916
Allowance for sales returns		2,984		3,089
Income taxes payable		1,675		1,037
Other current liabilities		1,372		1,667
Deferred revenue		1,111		1,231
Other current liabilities	$	25,886	$	23,649

Segment Reporting - Summary of Product Categories as a Percentage of Merchandise Sales (Detail)	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
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	47.00%	43.00%	43.00%
Hardgoods [Member]
Revenue from External Customer [Line Items]
Product categories as a percentage of merchandise sales	12.00%	13.00%	16.00%
Accessories [Member]
Revenue from External Customer [Line Items]
Product categories as a percentage of merchandise sales	17.00%	18.00%	17.00%
Footwear [Member]
Revenue from External Customer [Line Items]
Product categories as a percentage of merchandise sales	14.00%	15.00%	13.00%
Women's Apparel [Member]
Revenue from External Customer [Line Items]
Product categories as a percentage of merchandise sales	10.00%	11.00%	11.00%

Segment Reporting (Tables)

12 Months Ended

Feb. 03, 2024

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
	February 3, 2024			January 28, 2023			January 29, 2022
Men's Apparel		47	%		43	%		43	%
Hardgoods		12	%		13	%		16	%
Accessories		17	%		18	%		17	%
Footwear		14	%		15	%		13	%
Women's Apparel		10	%		11	%		11	%
Total		100	%		100	%		100	%

Summary of Net Sales by Geographical Area

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


	Fiscal Year Ended
	February 3, 2024		January 28, 2023		January 29, 2022
Net sales (1):
United States	$	654,153	$	753,761	$	978,438
Foreign		221,333		204,619		205,429
Total net sales	$	875,486	$	958,380	$	1,183,867

(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.

Summary of Long-lived Assets by Geographical Area


	February 3, 2024		January 29, 2022
Long-lived assets (2):
United States	$	167,204	$	186,433
Foreign		120,079		129,553
Total long-lived assets	$	287,283	$	315,986

(2)

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

Revolving Credit Facility and Debt - Additional Information (Detail)			3 Months Ended					12 Months Ended
	Nov. 30, 2023 USD ($)	Oct. 14, 2021 USD ($)	Nov. 30, 2024 USD ($)	Aug. 03, 2024 USD ($)	May 04, 2024 USD ($)	Feb. 03, 2024 USD ($)	Nov. 25, 2023 USD ($)	Feb. 03, 2024 USD ($)	Jan. 28, 2023 USD ($)
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 One Two Thousand Twenty Four [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity under revolving credit facility	$ 25,000,000
Senior Secured Credit Facility 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]
Percentage of unused commitment fee	0.50%
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	$ 0
Standby letters of credit issued amount						3,400,000		3,400,000	600,000
Secured Revolving Credit Facility [Member] \| SOFR [Member]
Line of Credit Facility [Line Items]
Basis spread on variable rate	1.75%	1.35%
Secured Revolving Credit Facility [Member] \| Minimum [Member]
Line of Credit Facility [Line Items]
Minimum required covenant amount of EBITDA						2,500,000	$ 9,000,000
Minimum required covenant amount of net income after taxes								5,000,000.0
Secured Revolving Credit Facility [Member] \| Minimum [Member] \| Forecast
Line of Credit Facility [Line Items]
Minimum required covenant amount of EBITDA			$ 20,000,000	$ 12,000,000	$ 9,000,000
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	$ 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

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
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Equity Awards, Beginning Balance	397	443	600
Restricted Equity Awards, Granted	334	178	142
Restricted Equity Awards, Vested	(202)	(198)	(247)
Restricted Equity Awards, Forfeited	(34)	(26)	(52)
Restricted Equity Awards, Ending Balance	495	397	443
Grant Date Weighted-Average Fair Value, Beginning Balance	$ 33.34	$ 28.31	$ 21.41
Grant Date Weighted-Average Fair Value, Granted	20.06	38.81	45.24
Grant Date Weighted-Average Fair Value, Vested	29.37	27.01	21.95
Grant Date Weighted-Average Fair Value, Forfeited	31.18	33.41	25.30
Grant Date Weighted-Average Fair Value, Ending Balance	$ 26.14	$ 33.34	$ 28.31
Intrinsic Value, Ending Balance	$ 8,762

Consolidated Balance Sheets - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 28, 2023
Current assets
Cash and cash equivalents	$ 88,875	$ 81,503
Marketable securities	82,704	91,986
Receivables	13,780	20,613
Inventories	128,827	134,824
Prepaid expenses and other current assets	12,401	11,252
Total current assets	326,587	340,178
Fixed assets, net	90,508	93,746
Operating lease right-of-use assets	196,775	222,240
Goodwill	15,374	56,566
Intangible assets, net	14,200	14,443
Deferred tax assets, net	8,623	8,205
Other long-term assets	12,159	12,525
Total long-term assets	337,639	407,725
Total assets	664,226	747,903
Current liabilities
Trade accounts payable	38,885	40,379
Accrued payroll and payroll taxes	18,431	16,321
Operating lease liabilities	60,885	65,460
Other current liabilities	25,886	23,649
Total current liabilities	144,087	145,809
Long-term operating lease liabilities	159,877	188,835
Other long-term liabilities	7,052	5,931
Total long-term liabilities	166,929	194,766
Total liabilities	311,016	340,575
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; 19,833 shares issued and outstanding at February 3, 2024 and 19,489 shares issued and outstanding at January 28, 2023	196,144	188,418
Accumulated other comprehensive loss	(19,027)	(19,793)
Retained earnings	176,093	238,703
Total shareholders’ equity	353,210	407,328
Total liabilities and shareholders’ equity	$ 664,226	$ 747,903

Revolving Credit Facilities and Debt

12 Months Ended

Feb. 03, 2024

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.

On November 30, 2023, we entered into a third amendment to our credit facility with Wells Fargo Bank, N.A. The amendment, among other things, (a) amended the credit limit to $25 million through December 1, 2024; (b) amended the EBITDA covenant to not less than $9 million for the quarter ending October 28, 2023, not less than $2.5 million for the quarter ending February 3, 2024, not less than $9 million in the quarter ending May 4, 2024, not less than $12 million for the quarter ending August 3, 2024, and not less than $20 million for the quarter ending November 2, 2024; (c) amended the borrowing rate to SOFR plus 1.75% per annum; (d) introduced an unused commitment fee of 0.50% per annum; and (e) disallows distribution of dividends or execution of stock buybacks through December 1, 2024 without bank approval.

There were no borrowings outstanding under the credit facility at February 3, 2024 or January 28, 2023. We had no open commercial letters of credit outstanding under our secured revolving credit facility at February 3, 2024 or January 28, 2023. We had $3.4 million in issued, but undrawn, standby letters of credit at February 3, 2024, and $0.6 million in issued, but undrawn, standby letters of credit at January 28, 2023.

- 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

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+ Details

Income Taxes - Components of Deferred Income Taxes (Detail) - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 28, 2023
Deferred tax assets:
Lease Liability	$ 55,940	$ 65,237
Net operating losses	25,827	20,347
Employee benefits, including stock-based compensation	3,201	2,410
Deferred losses	1,631	2,263
Other	1,875	1,282
Accrued liabilities	353	1,605
Inventory		884
Total deferred tax assets	88,827	94,028
Deferred tax liabilities:
Right of Use Asset	(48,049)	(55,441)
Goodwill and other intangibles	(4,323)	(10,771)
Prepaid expenses	(1,101)	(1,131)
Other	(925)	(1,031)
Property and equipment	(846)	(4,699)
Total deferred tax liabilities	(55,244)	(73,073)
Net valuation allowances	(24,960)	(12,750)
Net deferred tax assets	$ 8,623	$ 8,205

Fair Value Measurements - Assets Measured at Fair Value on a Recurring Basis (Detail) - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 28, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	$ 82,704	$ 91,986
Long-term other assets	12,159	12,525
Corporate Debt Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	39,365	28,795
Marketable securities		57,984
State and Local Government Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	6,420	15,920
Variable-rate Demand Notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	4,630
Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	16,731	29,071
Level 1 [Member] \| Money Market Funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	11,322	22,121
Long-term other assets	5,409	6,950
Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	122,069	120,781
Level 2 [Member] \| U.S. Treasury and Government Agency Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	14,776	$ 18,082
Level 2 [Member] \| Corporate Debt Securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	40,271
Level 2 [Member] \| Certificates of Deposit [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Marketable securities	$ 16,607

Segment Reporting - Summary of Net Sales by Geographical Area (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Net sales :
Total net sales	$ 875,486	$ 958,380	$ 1,183,867
United States [Member]
Net sales :
Total net sales	654,153	753,761	978,438
Foreign [Member]
Net sales :
Total net sales	$ 221,333	$ 204,619	$ 205,429

- 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.

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+ Details

Earnings per Share, Basic and Diluted

12 Months Ended

Feb. 03, 2024

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
	February 3, 2024			January 28, 2023		January 29, 2022
Net (loss) income	$	(62,610	)	$	21,034	$	119,289
Weighted average common shares for basic earnings per share		19,290			19,208		24,187
Dilutive effect of stock options and restricted stock		—			220		406
Weighted average common shares for diluted earnings per share		19,290			19,428		24,593
Basic (loss) earnings per share	$	(3.25	)	$	1.10	$	4.93
Diluted (loss) earnings per share	$	(3.25	)	$	1.08	$	4.85

Total anti-dilutive common stock options not included in the calculation of diluted earnings per share was 0.5 million for the fiscal year ended February 3, 2024 and 0.1 million for fiscal years ended January 28, 2023 and January 29, 2022.

Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Retained Earnings [Member]
Beginning Balance at Jan. 30, 2021	$ 552,596	$ 171,628	$ 939	$ 380,029
Beginning Balance, shares at Jan. 30, 2021		25,599
Net Income (Loss)	119,289			119,289
Other comprehensive (loss) income, 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
Net Income (Loss)	21,034			21,034
Other comprehensive (loss) income, 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
Net Income (Loss)	$ (62,610)			(62,610)
Other comprehensive (loss) income, net	766		766
Issuance and exercise of stock-based awards	704	$ 704
Issuance and exercise of stock-based awards, shares		344
Stock-based compensation expense	7,022	$ 7,022
Ending Balance at Feb. 03, 2024	$ 353,210	$ 196,144	$ (19,027)	$ 176,093
Ending Balance, shares at Feb. 03, 2024	19,833	19,833

- Definition

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

+ References

+ Details

- Definition

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

+ References

+ Details

- Definition

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details

- Definition

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

Fair Value Measurements - Additional Information (Detail) - USD ($)	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Asset impairment charges	$ 43,904,000	$ 2,081,000	$ 2,229,000
Impairment of goodwill	41,135,000	0	0
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	1,300,000	400,000
Selling, General and Administrative Expenses [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Asset impairment charges	1,600,000	$ 1,700,000	$ 100,000
Impairment of goodwill	$ 41,100,000

Consolidated Statements of (Loss) Income - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Income Statement [Abstract]
Net sales	$ 875,486	$ 958,380	$ 1,183,867
Cost of goods sold	594,596	633,702	727,137
Gross profit	280,890	324,678	456,730
Selling, general and administrative expenses	345,679	293,578	298,920
Operating (loss) profit	(64,789)	31,100	157,810
Interest income, net	3,522	1,924	3,592
Other expense, net	(611)	(557)	(891)
(Loss) Earnings before income taxes	(61,878)	32,467	160,511
Provision for income taxes	732	11,433	41,222
Net (loss) income	$ (62,610)	$ 21,034	$ 119,289
Basic (loss) earnings per share	$ (3.25)	$ 1.10	$ 4.93
Diluted (loss) earnings per share	$ (3.25)	$ 1.08	$ 4.85
Weighted average shares used in computation of earnings per share:
Basic	19,290	19,208	24,187
Diluted	19,290	19,428	24,593

Other Current Liabilities (Tables)

12 Months Ended

Feb. 03, 2024

Payables And Accruals [Abstract]

Summary of Other Current Liabilities

Other current liabilities consisted of the following (in thousands):


	February 3, 2024		January 28, 2023
Accrued indirect taxes	$	7,366	$	5,210
Accrued payables		7,098		6,499
Unredeemed gift cards		4,280		4,916
Allowance for sales returns		2,984		3,089
Income taxes payable		1,675		1,037
Other current liabilities		1,372		1,667
Deferred revenue		1,111		1,231
Other current liabilities	$	25,886	$	23,649

Fair Value Measurements

12 Months Ended

Feb. 03, 2024

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):


	February 3, 2024
	Level 1		Level 2		Level 3
Cash equivalents:
Money market funds	$	11,322	$	—	$	—
Corporate debt securities		—		39,365		—
Marketable securities:
U.S. treasury and government agency securities		—		14,776		—
Corporate debt securities		—		40,271		—
Certificates of deposit		—		16,607		—
State and local government securities		—		6,420		—
Variable-rate demand notes		—		4,630		—
Long-term other assets:
Money market funds		5,409		—		—
Total	$	16,731	$	122,069	$	—


	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	$	—

The Level 2 marketable securities primarily include U.S treasury and government agency securities, corporate debt securities, state and local municipal securities, variable-rate demand notes, and certificates of deposit. 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 $1.3 million in cost of sales. We recorded impairment charges for fixed assets and goodwill of $1.6 million and $41.1 million, respectively, in selling, general and administrative expenses on the consolidated statement of (loss) income for the year ended February 3, 2024. We recorded impairment charges for operating right-of-use assets of $0.4 million in costs of sales and impairment charges for fixed assets of $1.7 million in selling, general and administrative expenses on the consolidated statement of (loss) income for the year ended January 28, 2023.

- 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 - 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

Nature of Business and Basis of Presentation

12 Months Ended

Feb. 03, 2024

Accounting Policies [Abstract]

Nature of Business and Basis of Presentation

1. Nature of Business and Basis of Presentation

Nature of Business—Zumiez Inc., including its wholly-owned subsidiaries, (“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.

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 year ended February 3, 2024 has 53-week period. The fiscal years ended January 28, 2023 and January 29, 2022 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.

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 (loss) income in the first quarter of fiscal 2022.

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
Operating Loss Carryforwards [Line Items]
Tax-effected net operating loss carryovers	$ 25,827	$ 20,347
Valuation allowances on deferred tax assets	24,960	12,750
Tax credit carryovers	$ 700	300
Tax credit carryovers unused, expiration date description	2028 through 2043
Unrecognized tax benefits	$ 2,586	2,522	$ 1,743	$ 1,143
Unrecognized tax benefits that would impact effective tax rate	1,600
Capital loss and charitable deduction limitation carryovers	$ 700	400
Capital loss and charitable deduction limitation carryovers unused, expiration date description	2026-2028
Unrecognized tax benefits, income tax expenses penalties and interest accrued		10	$ 120	$ 90
Accrued interest and penalties	$ 300	300
Foreign Tax Authority [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryovers	111,200	88,100
Tax-effected net operating loss carryovers	25,600	20,300
State Tax Authority [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryovers	$ 16,800	0
Operating loss carryforwards unused, expiration date description	2028 through 2043
Tax-effected net operating loss carryovers	$ 300	$ 0

Leases - Schedule of Maturities of Operating Leases Liabilities (Detail) - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 28, 2023
Operating Lease Liabilities Payments Due [Abstract]
Fiscal 2024	$ 61,503
Fiscal 2025	55,652
Fiscal 2026	36,950
Fiscal 2027	28,699
Fiscal 2028	19,334
Thereafter	37,969
Total minimum lease payments	240,107
Less: interest	(19,345)
Present value of lease obligations	220,762
Less: current portion	(60,885)	$ (65,460)
Long-term lease obligations	$ 159,877	$ 188,835

Leases

12 Months Ended

Feb. 03, 2024

Leases [Abstract]

Leases

10. Leases

At February 3, 2024, 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 February 3, 2024 and January 28, 2023, the weighted-average of the remaining lease term was 5.0 years and the weighted-average operating lease discount rate was 3.4% and 2.5%, respectively.

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


	Year Ended
	February 23, 2024		January 28, 2023
Operating lease expense	$	76,434	$	74,316
Variable lease expense		6,694		7,882
Total lease expense (1)	$	83,128	$	82,198

(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):


	February 3, 2024			January 28, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(78,983	)	$	(76,605	)
Right-of-use assets obtained in exchange for new operating lease liabilities		51,883			61,371

At February 3, 2024, the maturities of our operating leases liabilities are as follows (in thousands):


Fiscal 2024	$	61,503
Fiscal 2025		55,652
Fiscal 2026		36,950
Fiscal 2027		28,699
Fiscal 2028		19,334
Thereafter		37,969
Total minimum lease payments		240,107
Less: interest		(19,345	)
Present value of lease obligations		220,762
Less: current portion		(60,885	)
Long-term lease obligations (2)	$	159,877

(2)

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

At February 3, 2024, we have excluded from the table above $2.0 million of operating leases that were contractually executed, but have not yet commenced. These operating leases are expected to commence in fiscal 2024.

Income Taxes

12 Months Ended

Feb. 03, 2024

Income Tax Disclosure [Abstract]

Income Taxes

15. Income Taxes

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


	Fiscal Year Ended
	February 3, 2024			January 28, 2023			January 29, 2022
United States	$	(4,269	)	$	40,632		$	166,999
Foreign		(57,609	)		(8,165	)		(6,488	)
Total earnings before income taxes	$	(61,878	)	$	32,467		$	160,511

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


	Fiscal Year Ended
	February 3, 2024			January 28, 2023		January 29, 2022
Current:
Federal	$	(270	)	$	5,897	$	31,231
State and local		242			1,613		6,521
Foreign		1,810			1,508		1,273
Total current		1,782			9,018		39,025
Deferred:
Federal		(1,485	)		1,663		1,328
State and local		(413	)		340		873
Foreign		848			412		(4	)
Total deferred		(1,050	)		2,415		2,197
Provision for income taxes	$	732		$	11,433	$	41,222

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
	February 3, 2024			January 28, 2023			January 29, 2022
U.S. federal statutory tax rate		21.0	%		21.0	%		21.0	%
State and local income taxes, net of federal effect		0.3			5.5			3.9
Change in valuation allowance		(19.9	)		9.3			1.4
Foreign earnings, net		3.0			3.3			(0.2	)
Stock-based compensation		(0.9	)		(2.3	)		(1.1	)
Tax credits		1.0			(1.3	)		(0.4	)
Goodwill impairment		(4.3	)		-			-
Foreign tax audit		(1.2	)		-			-
Other		(0.2	)		(0.3	)		1.1
Effective tax rate	(1.2%)				35.2	%		25.7	%

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


	February 3, 2024			January 28, 2023
Deferred tax assets:
Lease Liability	$	55,940		$	65,237
Net operating losses		25,827			20,347
Employee benefits, including stock-based compensation		3,201			2,410
Deferred losses		1,631			2,263
Other		1,875			1,282
Accrued liabilities		353			1,605
Inventory		—			884
Total deferred tax assets		88,827			94,028
Deferred tax liabilities:
Right of Use Asset		(48,049	)		(55,441	)
Goodwill and other intangibles		(4,323	)		(10,771	)
Prepaid expenses		(1,101	)		(1,131	)
Other		(925	)		(1,031	)
Property and equipment		(846	)		(4,699	)
Total deferred tax liabilities		(55,244	)		(73,073	)
Net valuation allowances		(24,960	)		(12,750	)
Net deferred tax assets	$	8,623		$	8,205

At February 3, 2024 and January 28, 2023, we had foreign net operating loss carryovers that could be utilized to reduce future years’ tax liabilities of $111.2 million and $88.1 million, respectively. The tax-effected foreign net operating loss carryovers were $25.6 million and $20.3 million at February 3, 2024 and January 28, 2023, respectively. The net operating loss carryovers have an indefinite carryforward period and currently will not expire.

At February 3, 2024 and January 28, 2023, we had state net operating loss carryovers that could be utilized to reduce future year's tax liabilities of $16.8 million and $0, respectively, which, if unused will expire in years 2028 through 2043. The tax-effected state net operating loss carryovers were $0.3 million and $0 at February 3, 2024 and January 28, 2023, respectively.

At February 3, 2024 and January 28, 2023, we had tax credit carryovers that could be utilized to reduce future year's tax liabilities of $0.7 million and $0.3 million, respectively, which if unused will expire in years 2028 through 2043.

At February 3, 2024 and January 28, 2023, we had capital loss and charitable deduction limitation carryovers that could be utilized to reduce future year's tax liabilities of $0.7 million and $0.4 million, which if unused will expire in years 2026-2028.

At February 3, 2024 and January 28, 2023, we had valuation allowances on our deferred tax assets of $25.0 million and $12.8 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
	February 3, 2024			January 28, 2023			January 29, 2022
Beginning unrecognized tax benefits	$	2,522		$	1,743		$	1,143
Increase related to prior year tax positions		17			818			—
Increase related to current year tax positions		721			446			796
Decrease related to lapsing of statute of limitations		(674	)		(485	)		(196	)
Ending unrecognized tax benefits	$	2,586		$	2,522		$	1,743

At February 3, 2024 we had $2.6 million of gross unrecognized tax benefits of which $1.6 million, if recognized, would affect our effective tax rate. We recognized an expense of $0.01 million, an expense of $0.12 million and an expense of $0.09 million of interest and penalties in income tax expense, prior to the benefit of the federal tax deduction, for fiscal 2023, 2022 and 2021, respectively. As of February 3, 2024 and January 28, 2023, we had accrued interest and penalties of $0.3 million and $0.3 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 2020, and we are no longer subject to U.S. state and local examinations for years before fiscal 2019. We are no longer subject to examination for all foreign income tax returns before fiscal 2018.

- 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
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480990/946-20-50-13

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482603/740-30-50-2

+ Details

Summary of Significant Accounting Policies - Summary of Useful Lives of Major Classes of Fixed Assets (Detail)	Feb. 03, 2024
Property, Plant and Equipment [Line Items]
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]	us-gaap:UsefulLifeShorterOfTermOfLeaseOrAssetUtilityMember
Leasehold Improvements [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Useful life	10 years
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

Leases - Components of Lease Expense (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023
Lease Cost [Abstract]
Operating lease expense	$ 76,434	$ 74,316
Variable lease expense	6,694	7,882
Total lease expense	$ 83,128	$ 82,198

Goodwill and Intangible Assets

12 Months Ended

Feb. 03, 2024

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 29, 2022	$	57,560
Impairment	$	-
Effects of foreign currency translation		(994	)
Balance as of January 28, 2023		56,566
Impairment		(41,135	)
Effects of foreign currency translation		(57	)
Balance as of February 3, 2024	$	15,374

The company performs annual impairment test over goodwill and intangible assets to determine if fair value exceeds carrying value. The fair value of the reporting unit was determined using a combination of an income-based approach (discounted cash flows) and a market-based approach (guideline transaction method and guideline public company method). The discounted cash flow method involved subjective estimates and assumptions such as projected revenue growth, operating profit, and the discount rate. The guideline transaction method involved actual transactions that have occurred in the company’s industry or related industries to arrive at an indication of value. The guideline public company method involved calculations based on operating data from comparable publicly traded companies.

We recorded a full impairment of Blue Tomato goodwill amounting to $41.1 million for the fiscal year ended February 3, 2024. Though sales at Blue Tomato continued a trend of year-over-year growth, the trend has been more closely tied to store growth than comparable sales trends needed to keep up with the cost of doing business. As such, we have experienced increasing operating losses with the current fiscal year having the largest loss at Blue Tomato since acquisition. The macroeconomic climate conditions continue to indicate economic instability. Factors include consumer trends, higher costs of doing business, lingering COVID-19 impacts, war in Ukraine, energy challenges and inflation/interest rate pressures. These pressures and the continued lack of scalability in the business lead the Board and Company management to prioritize positive cash flow and operating profit in the annual budget cycle and the resulting 5 and 10-year plans that reduced expected store count by 50% to align with lower levels of capital and attempt to focus on profitability rather than growth. This change in store growth directly impacts the future revenue expectations of the business and related present value valuation technique used in our annual impairment test. Furthermore, we have reduced growth rates going forward to more closely align with historical trends as well as factor in the impact of less maturing stores. There was no impairment of goodwill for the fiscal years ended January 28, 2023 and January 29, 2022.

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


	February 3, 2024						January 28, 2023
	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net		Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Intangible assets not subject to amortization:
Trade names and trademarks	$	14,200	$	—	$	14,200	$	14,443	$	—	$	14,443
Intangible assets subject to amortization:
Developed technology		3,252		3,252		—		3,262		3,262		—
Customer relationships		2,410		2,410		—		2,417		2,417		—
Non-compete agreements		197		197		—		213		213		—
Total intangible assets	$	20,059	$	5,859	$	14,200	$	20,335	$	5,892	$	14,443

There was no impairment of intangible assets for the fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022. 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 February 3, 2024 and January 28, 2023. We recorded $0.1 million of amortization expense for intangible assets for the year ended January 29, 2022. Amortization expense of intangible assets is recorded in selling, general and administrative expense on the consolidated statements of (loss) income.

Income Taxes - Components of Earnings before Income Taxes (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Income Tax Disclosure [Abstract]
United States	$ (4,269)	$ 40,632	$ 166,999
Foreign	(57,609)	(8,165)	(6,488)
(Loss) Earnings before income taxes	$ (61,878)	$ 32,467	$ 160,511

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 1
-SubTopic 20
-Topic 940
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481913/940-20-25-1

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(10))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(15))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1

+ Details

Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Goodwill And Intangible Assets Disclosure [Abstract]
Impairment of goodwill	$ 41,135,000	$ 0	$ 0
Amortization expense of intangible assets	0	0	100,000
Impairment of intangible assets	$ 0	$ 0	$ 0
Percentage of expected store count	50.00%

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
Equity [Abstract]
Number of shares repurchased	1,914	4,581
Average price per share of repurchased shares (with commission)	$ 43.51	$ 43.30
Total cost of shares repurchased	$ 83,288	$ 198,361

- Definition

+ References + Details

- Definition

+ References + Details

Income Taxes - Reconciliation of Effective Income Tax Rate to U.S. Federal Statutory Rate (Detail)	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
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	0.30%	5.50%	3.90%
Change in valuation allowance	(19.90%)	9.30%	1.40%
Foreign earnings, net	3.00%	3.30%	(0.20%)
Stock-based compensation	(0.90%)	(2.30%)	(1.10%)
Tax credits	1.00%	(1.30%)	(0.40%)
Goodwill impairment	(4.30%)
Foreign tax audit	(1.20%)
Other	(0.20%)	(0.30%)	1.10%
Effective tax rate	(1.20%)	35.20%	25.70%

Leases (Tables)

12 Months Ended

Feb. 03, 2024

Leases [Abstract]

Components of Lease Expense

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


	Year Ended
	February 23, 2024		January 28, 2023
Operating lease expense	$	76,434	$	74,316
Variable lease expense		6,694		7,882
Total lease expense (1)	$	83,128	$	82,198

(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):


	February 3, 2024			January 28, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	(78,983	)	$	(76,605	)
Right-of-use assets obtained in exchange for new operating lease liabilities		51,883			61,371

Schedule of Maturities of Operating Leases Liabilities

At February 3, 2024, the maturities of our operating leases liabilities are as follows (in thousands):


Fiscal 2024	$	61,503
Fiscal 2025		55,652
Fiscal 2026		36,950
Fiscal 2027		28,699
Fiscal 2028		19,334
Thereafter		37,969
Total minimum lease payments		240,107
Less: interest		(19,345	)
Present value of lease obligations		220,762
Less: current portion		(60,885	)
Long-term lease obligations (2)	$	159,877

(2)

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

Fixed Assets - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Property, Plant and Equipment [Line Items]
Impairment of fixed assets	$ 43,904	$ 2,081	$ 2,229
Selling, General and Administrative Expenses [Member]
Property, Plant and Equipment [Line Items]
Impairment of fixed assets	$ 1,600	$ 1,700	$ 100

Equity Awards

12 Months Ended

Feb. 03, 2024

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
	February 3, 2024		January 28, 2023		January 29, 2022
Cost of goods sold	$	1,745	$	1,464	$	1,451
Selling, general and administrative expenses		5,277		5,527		5,365
Total stock-based compensation expense	$	7,022	$	6,991	$	6,816

At February 3, 2024, there was $8.6 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 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
Granted		334		$	20.06
Vested		(202	)	$	29.37
Forfeited		(34	)	$	31.18
Outstanding at February 3, 2024		495		$	26.14	$	8,762

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


	Fiscal Year Ended
	February 3, 2024		January 28, 2023		January 29, 2022
Vest date fair value of restricted stock vested	$	3,795	$	8,076	$	11,146

Stock Options—We had 0.4 million stock options outstanding at February 3, 2024, and 0.4 million stock options outstanding at January 28, 2023 and January 29, 2022 with a grant date weighted average exercise price of $26.51, $29.30 and $26.37, 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 February 3, 2024, January 28, 2023 and January 29, 2022.

Consolidated Balance Sheets (Parenthetical) - $ / shares	Feb. 03, 2024	Jan. 28, 2023
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	19,833,000	19,489,000
Common stock, shares outstanding	19,833,000	19,489,000

Document and Entity Information - USD ($)	12 Months Ended
Document and Entity Information - USD ($)	Feb. 03, 2024	Mar. 07, 2024	Jul. 29, 2023
Cover [Abstract]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Feb. 03, 2024
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	FY
Trading Symbol	ZUMZ
Entity Registrant Name	ZUMIEZ INC
Entity Central Index Key	0001318008
Current Fiscal Year End Date	--02-03
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		19,833,198
Entity Public Float			$ 320,530,872
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
Document Financial Statement Error Correction [Flag]	false
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 June 5, 2024, which definitive proxy statement will be filed not later than 120 days after the end of the fiscal year to which this report relates.

Stockholders' Equity (Tables)

12 Months Ended

Feb. 03, 2024

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
	February 3, 2024		January 28, 2023		January 29, 2022
Number of shares repurchased		—		1,914		4,581
Average price per share of repurchased shares (with commission)	$	—	$	43.51	$	43.30
Total cost of shares repurchased	$	—	$	83,288	$	198,361

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 January 30, 2021	$	(1,407	)	$	2,346		$	939
Other comprehensive loss, net (3)		(11,098	)		(3,304	)		(14,402	)
Balance at January 29, 2022	$	(12,505	)	$	(958	)	$	(13,463	)
Other comprehensive loss, net (2)		(2,596	)		(3,734	)		(6,330	)
Balance at January 28, 2023	$	(15,101	)	$	(4,692	)	$	(19,793	)
Other comprehensive (loss) income, net (1)		(1,045	)		1,811			766
Balance at February 3, 2024	$	(16,146	)	$	(2,881	)	$	(19,027	)

(1)

(2)

(3)

(4)

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

Earnings per Share, Basic and Diluted - Additional Information (Detail) - shares	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
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	500,000
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

Cash, Cash Equivalents and Marketable Securities

12 Months Ended

Feb. 03, 2024

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):


	February 3, 2024
	Amortized Cost		Gross Unrealized Holding Gains		Gross Unrealized Holding Losses			Estimated Fair Value
Cash and cash equivalents:
Cash	$	38,188	$	—	$	—		$	38,188
Money market funds		11,322		—		—			11,322
Corporate debt securities		39,374		—		(9	)		39,365
Total cash and cash equivalents		88,884		—		(9	)		88,875
Marketable securities:
U.S. treasury and government agency securities		17,610		—		(2,834	)		14,776
Corporate debt securities		41,218		1		(948	)		40,271
Certificates of deposit		16,607		—		—			16,607
State and local government securities		6,525		—		(105	)		6,420
Variable-rate demand notes		4,630		—		—			4,630
Total marketable securities	$	86,590	$	1	$	(3,887	)	$	82,704


	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

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):


	February 3, 2024
	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	$	29,093	$	(9	)	$	—	$	—		$	29,093	$	(9	)
Total cash and cash equivalents	$	29,093	$	(9	)	$	—	$	—		$	29,093	$	(9	)

Marketable securities:
U.S. treasury and government agency securities	$	—	$	—		$	14,777	$	(2,834	)	$	14,777	$	(2,834	)
Corporate debt securities		-		-			37,878		(948	)		37,878		(948	)
State and local government securities		-		-			6,420		(105	)		6,420		(105	)
Total marketable securities	$	—	$	—		$	59,075	$	(3,887	)	$	59,075	$	(3,887	)


	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	)

We did not record a realized loss for other-than-temporary impairments during the fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022.

Fixed Assets - Summary of Fixed Assets (Detail) - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 28, 2023
Property, Plant and Equipment [Line Items]
Fixed assets, at cost	$ 401,109	$ 382,690
Less: Accumulated depreciation	(310,601)	(288,944)
Fixed assets, net	90,508	93,746
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, at cost	211,537	205,850
Fixtures [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, at cost	91,818	91,954
Buildings Land and Building and Land Improvements [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, at cost	29,602	28,179
Computer equipment, software, store equipment and other [Member]
Property, Plant and Equipment [Line Items]
Fixed assets, at cost	$ 68,152	$ 56,707

Nature of Business and Basis of Presentation (Policies)

12 Months Ended

Feb. 03, 2024

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


	February 3, 2024			January 28, 2023		January 29, 2022
Cash and cash equivalents		$	88,875	$	81,503	$	117,223
Restricted cash included in other long-term assets			5,409		6,950		6,829
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows		$	94,284	$	88,453	$	124,052

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

We recorded a full impairment of Blue Tomato goodwill amounting to $41.1 million. See Note 7 Goodwill and Intangible Assets for the details of the impairment.

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

Recent Accounting Standards—

Income Taxes - Summary of Activity Related to Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Reconciliation Of Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns Roll Forward
Beginning unrecognized tax benefits	$ 2,522	$ 1,743	$ 1,143
Increase related to prior year tax positions	17	818
Increase related to current year tax positions	721	446	796
Decrease related to lapsing of statute of limitations	(674)	(485)	(196)
Ending unrecognized tax benefits	$ 2,586	$ 2,522	$ 1,743

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Cash flows from operating activities:
Net Income (Loss)	$ (62,610)	$ 21,034	$ 119,289
Adjustments to reconcile net income to net cash provided (used in) by operating activities:
Depreciation, amortization and accretion	22,763	21,626	22,930
Noncash lease expense	68,164	67,394	64,466
Deferred taxes	(1,050)	2,485	2,374
Stock-based compensation expense	7,022	6,991	6,816
Impairment of goodwill and long-lived assets	43,904	2,081	2,229
Other	206	1,176	2,728
Changes in operating assets and liabilities:
Receivables	6,859	(1,716)	2,884
Inventories	5,809	(5,279)	2,587
Prepaid expenses and other assets	(1,817)	(1,082)	(2,824)
Trade accounts payable	(907)	(15,484)	(14,060)
Accrued payroll and payroll taxes	2,170	(14,895)	3,649
Income taxes payable	2,090	(2,320)	(5,101)
Operating lease liabilities	(78,983)	(76,605)	(77,657)
Other liabilities	1,135	(5,785)	4,640
Net cash provided by (used in) operating activities	14,755	(379)	134,950
Cash flows from investing activities:
Additions to fixed assets	(20,350)	(25,627)	(15,749)
Purchases of marketable securities and other investments	(38,348)	(1,914)	(160,328)
Sales and maturities of marketable securities and other investments	50,150	81,750	277,720
Net cash (used in) provided by investing activities	(8,548)	54,209	101,643
Cash flows from financing activities:
Proceeds from revolving credit facilities	49,440	22,688	248
Payments on revolving credit facilities	(49,440)	(22,688)	(248)
Proceeds from issuance and exercise of stock-based awards	704	1,111	3,001
Payments for tax withholdings on equity awards		(508)	(621)
Common stock repurchased		(87,860)	(193,789)
Net cash provided by (used in) financing activities	704	(87,257)	(191,409)
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	(1,080)	(2,172)	(1,822)
Net increase (decrease) in cash, cash equivalents, and restricted cash	5,831	(35,599)	43,362
Cash, cash equivalents, and restricted cash, beginning of period	88,453	124,052	80,690
Cash, cash equivalents, and restricted cash, end of period	94,284	88,453	124,052
Supplemental disclosure on cash flow information:
Cash paid during the period for income taxes	2,065	11,309	42,767
Accrual for repurchase of common stock			4,572
Accrual for purchases of fixed assets	$ 800	$ 1,433	$ 984

Revenue

12 Months Ended

Feb. 03, 2024

Revenue From Contract With Customer [Abstract]

Revenue

3. Revenue

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


	Fiscal Year Ended
	February 3,		January 28,		January 30,
	2024		2023		2022
United States	$	654,153	$	753,761	$	978,438
Canada		43,477		48,610		52,244
Europe		152,869		132,216		134,988
Australia		24,987		23,793		18,197
Net sales	$	875,486	$	958,380	$	1,183,867

Net sales for the year ended February 3, 2024 included a $2.5 million increase due to the change in foreign exchange rates, which consisted of $4.7 million in Europe, which was offset by decrease of $1.2 million in Canada, and decrease of $1.0 million 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-9

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-15

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//606/tableOfContent

+ Details

Segment Reporting

12 Months Ended

Feb. 03, 2024

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
	February 3, 2024			January 28, 2023			January 29, 2022
Men's Apparel		47	%		43	%		43	%
Hardgoods		12	%		13	%		16	%
Accessories		17	%		18	%		17	%
Footwear		14	%		15	%		13	%
Women's Apparel		10	%		11	%		11	%
Total		100	%		100	%		100	%

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


	Fiscal Year Ended
	February 3, 2024		January 28, 2023		January 29, 2022
Net sales (1):
United States	$	654,153	$	753,761	$	978,438
Foreign		221,333		204,619		205,429
Total net sales	$	875,486	$	958,380	$	1,183,867


	February 3, 2024		January 29, 2022
Long-lived assets (2):
United States	$	167,204	$	186,433
Foreign		120,079		129,553
Total long-lived assets	$	287,283	$	315,986

(1)

(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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-15

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-42

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//280/tableOfContent

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-26

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-34

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-21

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-32

+ Details

Stockholders' Equity - Schedule of Accumulated Other Comprehensive (Loss) Income (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	$ (19,793)	$ (13,463)	$ 939
Other comprehensive (loss) income, net	766	(6,330)	(14,402)
Ending Balance	(19,027)	(19,793)	(13,463)
Foreign Currency Translation Adjustments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(15,101)	(12,505)	(1,407)
Other comprehensive (loss) income, net	(1,045)	(2,596)	(11,098)
Ending Balance	(16,146)	(15,101)	(12,505)
Net Unrealized Gains (Losses) on Available-for-Sale Investments [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning Balance	(4,692)	(958)	2,346
Other comprehensive (loss) income, net	1,811	(3,734)	(3,304)
Ending Balance	$ (2,881)	$ (4,692)	$ (958)

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.

+ References + Details

- Definition

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

+ References

+ Details

Leases - Schedule of Supplemental Cash Flow Information Related to Leases (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$ (78,983)	$ (76,605)	$ (77,657)
Right-of-use assets obtained in exchange for new operating lease liabilities	$ 51,883	$ 61,371

Revenue - Disaggregation of Net Sales by Geographic Region (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Disaggregation Of Revenue [Line Items]
Net sales	$ 875,486	$ 958,380	$ 1,183,867
United States [Member]
Disaggregation Of Revenue [Line Items]
Net sales	654,153	753,761	978,438
Canada [Member]
Disaggregation Of Revenue [Line Items]
Net sales	43,477	48,610	52,244
Europe [Member]
Disaggregation Of Revenue [Line Items]
Net sales	152,869	132,216	134,988
Australia [Member]
Disaggregation Of Revenue [Line Items]
Net sales	$ 24,987	$ 23,793	$ 18,197

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

+ References

+ Details

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 03, 2024

Accounting Policies [Abstract]

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


	February 3, 2024			January 28, 2023		January 29, 2022
Cash and cash equivalents		$	88,875	$	81,503	$	117,223
Restricted cash included in other long-term assets			5,409		6,950		6,829
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows		$	94,284	$	88,453	$	124,052

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

Commitments and Contingencies

12 Months Ended

Feb. 03, 2024

Commitments And Contingencies Disclosure [Abstract]

Commitments and Contingencies

11. Commitments and Contingencies

Purchase Commitments—At February 3, 2024 and January 28, 2023, we had outstanding purchase orders to acquire merchandise from vendors of $180.9 million and $174.3 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.

On October 14, 2022, former employee Seana Neihart filed a representative action under California’s Private Attorneys General Act, California Labor Code section 2698 et seq (“PAGA”), against us. An answer to the complaint was filed on December 8, 2022. A first amended complaint was filed on February 8, 2023 adding Jessica King as a plaintiff. The lawsuit alleges a series of wage and hour violations under California’s Labor Code. Zumiez has answered the complaint. We are in the process of investigating the claims and we intend to vigorously defend ourselves.

Insurance Reserves—We use a combination of third-party insurance and self-insurance for a number of risk management activities including workers’ compensation, general liability and employee-related health care benefits. We maintain reserves for our self-insured losses, which are estimated based on actuarial based analysis of historical claims experience. The self-insurance reserve, which is recorded under Accrued payroll and payroll taxes in the consolidated balance sheets, was $1.7 million and $2.8 million for fiscal years ended February 3, 2024 and January 28, 2023, respectively.

Revenue - Additional Information (Detail) $ in Millions	12 Months Ended
Revenue - Additional Information (Detail) $ in Millions	Feb. 03, 2024 USD ($)
Disaggregation Of Revenue [Line Items]
Increase in net sales due to change in foreign exchange rates	$ 2.5
Europe [Member]
Disaggregation Of Revenue [Line Items]
Increase in net sales due to change in foreign exchange rates	4.7
Canada [Member]
Disaggregation Of Revenue [Line Items]
Decrease in net sales due to change in foreign exchange rates	1.2
Australia [Member]
Disaggregation Of Revenue [Line Items]
Decrease in net sales due to change in foreign exchange rates	$ 1.0

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

Cash, Cash Equivalents and Marketable Securities - Additional Information (Detail) - USD ($)	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Cash And Cash Equivalents [Abstract]
Effective maturity period	5 years
Realized loss for other-than-temporary impairments	$ 0	$ 0	$ 0

Revenue (Tables)

12 Months Ended

Feb. 03, 2024

Revenue From Contract With Customer [Abstract]

Disaggregation of Net Sales by Geographic Region

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


	Fiscal Year Ended
	February 3,		January 28,		January 30,
	2024		2023		2022
United States	$	654,153	$	753,761	$	978,438
Canada		43,477		48,610		52,244
Europe		152,869		132,216		134,988
Australia		24,987		23,793		18,197
Net sales	$	875,486	$	958,380	$	1,183,867

Earnings per Share, Basic and Diluted (Tables)

12 Months Ended

Feb. 03, 2024

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
	February 3, 2024			January 28, 2023		January 29, 2022
Net (loss) income	$	(62,610	)	$	21,034	$	119,289
Weighted average common shares for basic earnings per share		19,290			19,208		24,187
Dilutive effect of stock options and restricted stock		—			220		406
Weighted average common shares for diluted earnings per share		19,290			19,428		24,593
Basic (loss) earnings per share	$	(3.25	)	$	1.10	$	4.93
Diluted (loss) earnings per share	$	(3.25	)	$	1.08	$	4.85

Cash, Cash Equivalents and Marketable Securities (Tables)

12 Months Ended

Feb. 03, 2024

Cash And Cash Equivalents [Abstract]

Summary of Estimated Fair Value of Cash, Cash Equivalents and Marketable Securities

The following tables summarize the estimated fair value of our cash, cash equivalents and marketable securities and the gross unrealized holding gains and losses (in thousands):


	February 3, 2024
	Amortized Cost		Gross Unrealized Holding Gains		Gross Unrealized Holding Losses			Estimated Fair Value
Cash and cash equivalents:
Cash	$	38,188	$	—	$	—		$	38,188
Money market funds		11,322		—		—			11,322
Corporate debt securities		39,374		—		(9	)		39,365
Total cash and cash equivalents		88,884		—		(9	)		88,875
Marketable securities:
U.S. treasury and government agency securities		17,610		—		(2,834	)		14,776
Corporate debt securities		41,218		1		(948	)		40,271
Certificates of deposit		16,607		—		—			16,607
State and local government securities		6,525		—		(105	)		6,420
Variable-rate demand notes		4,630		—		—			4,630
Total marketable securities	$	86,590	$	1	$	(3,887	)	$	82,704


	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

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


	February 3, 2024
	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	$	29,093	$	(9	)	$	—	$	—		$	29,093	$	(9	)
Total cash and cash equivalents	$	29,093	$	(9	)	$	—	$	—		$	29,093	$	(9	)

Marketable securities:
U.S. treasury and government agency securities	$	—	$	—		$	14,777	$	(2,834	)	$	14,777	$	(2,834	)
Corporate debt securities		-		-			37,878		(948	)		37,878		(948	)
State and local government securities		-		-			6,420		(105	)		6,420		(105	)
Total marketable securities	$	—	$	—		$	59,075	$	(3,887	)	$	59,075	$	(3,887	)


	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	)

Cash, Cash Equivalents and Marketable Securities - Summary of Estimated Fair Value of Cash, Cash Equivalents and Marketable Securities (Detail) - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 28, 2023
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	$ 88,884	$ 81,510
Gross Unrealized Holding Losses, Cash and cash equivalents	(9)	(7)
Estimated Fair Value, Cash and cash equivalents	88,875	81,503
Amortized Cost, Marketable securities	86,590	98,295
Gross Unrealized Holding Gains, Marketable securities	1
Gross Unrealized Holding Losses, Marketable securities	(3,887)	(6,309)
Estimated Fair Value, Marketable securities	82,704	91,986
Cash [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	38,188	30,587
Estimated Fair Value, Cash and cash equivalents	38,188	30,587
Money Market Funds [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	11,322	22,121
Estimated Fair Value, Cash and cash equivalents	11,322	22,121
Corporate Debt Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Cash and cash equivalents	39,374	28,802
Gross Unrealized Holding Losses, Cash and cash equivalents	(9)	(7)
Estimated Fair Value, Cash and cash equivalents	39,365	28,795
Amortized Cost, Marketable securities	41,218	60,832
Gross Unrealized Holding Gains, Marketable securities	1
Gross Unrealized Holding Losses, Marketable securities	(948)	(2,848)
Estimated Fair Value, Marketable securities	40,271	57,984
Certificates of Deposit [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	16,607
Estimated Fair Value, Marketable securities	16,607
U.S. Treasury and Government Agency Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	17,610	20,973
Gross Unrealized Holding Losses, Marketable securities	(2,834)	(2,891)
Estimated Fair Value, Marketable securities	14,776	18,082
State and Local Government Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	6,525	16,490
Gross Unrealized Holding Losses, Marketable securities	(105)	(570)
Estimated Fair Value, Marketable securities	6,420	$ 15,920
Variable-rate Demand Notes [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized Cost, Marketable securities	4,630
Estimated Fair Value, Marketable securities	$ 4,630

Income Taxes (Tables)

12 Months Ended

Feb. 03, 2024

Income Tax Disclosure [Abstract]

Components of Earnings before Income Taxes

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


	Fiscal Year Ended
	February 3, 2024			January 28, 2023			January 29, 2022
United States	$	(4,269	)	$	40,632		$	166,999
Foreign		(57,609	)		(8,165	)		(6,488	)
Total earnings before income taxes	$	(61,878	)	$	32,467		$	160,511

Components of Provision for Income Taxes

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


	Fiscal Year Ended
	February 3, 2024			January 28, 2023		January 29, 2022
Current:
Federal	$	(270	)	$	5,897	$	31,231
State and local		242			1,613		6,521
Foreign		1,810			1,508		1,273
Total current		1,782			9,018		39,025
Deferred:
Federal		(1,485	)		1,663		1,328
State and local		(413	)		340		873
Foreign		848			412		(4	)
Total deferred		(1,050	)		2,415		2,197
Provision for income taxes	$	732		$	11,433	$	41,222

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
	February 3, 2024			January 28, 2023			January 29, 2022
U.S. federal statutory tax rate		21.0	%		21.0	%		21.0	%
State and local income taxes, net of federal effect		0.3			5.5			3.9
Change in valuation allowance		(19.9	)		9.3			1.4
Foreign earnings, net		3.0			3.3			(0.2	)
Stock-based compensation		(0.9	)		(2.3	)		(1.1	)
Tax credits		1.0			(1.3	)		(0.4	)
Goodwill impairment		(4.3	)		-			-
Foreign tax audit		(1.2	)		-			-
Other		(0.2	)		(0.3	)		1.1
Effective tax rate	(1.2%)				35.2	%		25.7	%

Components of Deferred Income Taxes

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


	February 3, 2024			January 28, 2023
Deferred tax assets:
Lease Liability	$	55,940		$	65,237
Net operating losses		25,827			20,347
Employee benefits, including stock-based compensation		3,201			2,410
Deferred losses		1,631			2,263
Other		1,875			1,282
Accrued liabilities		353			1,605
Inventory		—			884
Total deferred tax assets		88,827			94,028
Deferred tax liabilities:
Right of Use Asset		(48,049	)		(55,441	)
Goodwill and other intangibles		(4,323	)		(10,771	)
Prepaid expenses		(1,101	)		(1,131	)
Other		(925	)		(1,031	)
Property and equipment		(846	)		(4,699	)
Total deferred tax liabilities		(55,244	)		(73,073	)
Net valuation allowances		(24,960	)		(12,750	)
Net deferred tax assets	$	8,623		$	8,205

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
	February 3, 2024			January 28, 2023			January 29, 2022
Beginning unrecognized tax benefits	$	2,522		$	1,743		$	1,143
Increase related to prior year tax positions		17			818			—
Increase related to current year tax positions		721			446			796
Decrease related to lapsing of statute of limitations		(674	)		(485	)		(196	)
Ending unrecognized tax benefits	$	2,586		$	2,522		$	1,743

Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Millions	Feb. 03, 2024	Jan. 28, 2023
Loss Contingencies [Line Items]
Outstanding purchase orders	$ 180.9	$ 174.3
Self-insurance reserve	$ 1.7	$ 2.8

Equity Awards - Summary of Additional Information Related to Restricted Equity Awards Activity (Detail) - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vest date fair value of restricted stock vested	$ 3,795	$ 8,076	$ 11,146

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details