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Summary of Significant Accounting Policies (Tables)

3 Months Ended

May 03, 2025

Accounting Policies [Abstract]

Schedule of Certain Disaggregated Expense Information Regularly Provided to CODM

Below is an extract of certain disaggregated expense information that is regularly provided to the CODM.

		(in thousands)
		Three Months Ended
		May 3,				May 4,
		2025				2024
Total revenue		$	2,504,020			$	2,361,553
Cost of sales			1,405,091				1,330,726
Product sourcing costs			196,800				183,146
Other segment expenses (a)			671,258				642,080
Costs related to debt amendments			112				-
Depreciation and amortization			91,783				81,965
Impairment charges - long-lived assets			516				8,210
Other income - net			(10,222	)			(10,862	)
Interest expense			15,810				16,649
Income tax expense			32,039				31,125
Net income		$	100,833			$	78,514

(a)The other segment expenses category includes store related costs, store payroll costs, corporate costs, marketing & strategy costs, and other store & selling expenses.

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- References

No definition available.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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