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v3.22.2.2

Business Segments (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jul. 30, 2022 USD ($) | Jul. 31, 2021 USD ($) | Jul. 30, 2022 USD ($) segment | Jul. 31, 2021 USD ($) | Jan. 29, 2022 USD ($) | Jan. 30, 2021 USD ($)
Business Segments |  |  |  |  |  |
Number of reportable segments | segment |  |  | 2 |  |  |
Concentration Risk, Percentage | 100.00% | 100.00% | 100.00% | 100.00% |  |
Net sales from external customers | $ 1,588,620 | $ 1,570,378 | $ 3,200,288 | $ 2,898,921 |  |
Gross margin | 647,403 | 643,168 | 1,397,634 | 1,197,622 |  |
Depreciation and amortization | 47,919 | 50,043 | 94,128 | 96,451 |  |
Interest and debt expense (income), net | 9,589 | 10,771 | 20,151 | 22,306 |  |
Income before income taxes | 210,579 | 240,316 | 534,602 | 443,803 |  |
Total assets | 3,221,603 | 3,383,509 | 3,221,603 | 3,383,509 | $ 3,245,557 |
Contract liabilities | 68,543 | 59,713 | 68,543 | 59,713 | 80,421 | $ 68,021
Contract liabilities, revenue recognized |  |  | 37,400 | 28,800 |  |
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |  |  |  |  |  |
Accounts Receivable, Construction Segment | 26,229 | 23,374 | 26,229 | 23,374 | 25,912 | 25,094
Costs and estimated earnings in excess of billings on uncompleted contracts, construction segment | 4,036 | 1,426 | 4,036 | 1,426 | 2,847 | 450
Billings in excess of costs and estimated earnings on uncompleted contracts, construction segment | 7,850 | 5,118 | 7,850 | 5,118 | 6,298 | $ 4,685
Revenue Recognized, previously recorded in Billings in excess of costs and estimated earnings, construction segment |  |  | 5,700 | 4,100 |  |
Revenue, Remaining Performance Obligation, Amount, construction segment | 215,900 | 51,800 | $ 215,900 | 51,800 | $ 93,900 |
Retail operations |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Number of reportable segments | segment |  |  | 1 |  |  |
Number of store formats | segment |  |  | 1 |  |  |
Net sales from external customers | 1,552,658 | 1,539,396 | $ 3,133,457 | 2,836,132 |  |
Gross margin | 644,921 | 641,240 | 1,393,365 | 1,194,241 |  |
Depreciation and amortization | 47,863 | 49,981 | 94,014 | 96,319 |  |
Interest and debt expense (income), net | 9,601 | 10,782 | 20,170 | 22,332 |  |
Income before income taxes | 209,960 | 239,790 | 534,102 | 442,988 |  |
Total assets | $ 3,174,436 | $ 3,339,862 | $ 3,174,436 | $ 3,339,862 |  |
Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 98.00% | 98.00% | 98.00% | 98.00% |  |
Construction |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Net sales from external customers | $ 35,962 | $ 30,982 | $ 66,831 | $ 62,789 |  |
Gross margin | 2,482 | 1,928 | 4,269 | 3,381 |  |
Depreciation and amortization | 56 | 62 | 114 | 132 |  |
Interest and debt expense (income), net | (12) | (11) | (19) | (26) |  |
Income before income taxes | 619 | 526 | 500 | 815 |  |
Total assets | $ 47,167 | $ 43,647 | $ 47,167 | $ 43,647 |  |
Construction | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 2.00% | 2.00% | 2.00% | 2.00% |  |
Intersegment Eliminations |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Net sales from external customers | $ 11,600 | $ 12,300 | $ 21,600 | $ 16,600 |  |
Cosmetics | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 14.00% | 13.00% | 13.00% | 14.00% |  |
Ladies Apparel | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 23.00% | 24.00% | 23.00% | 23.00% |  |
Ladies Accessories and Lingerie | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 15.00% | 15.00% | 14.00% | 15.00% |  |
Juniors and Children's Apparel | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 8.00% | 9.00% | 10.00% | 10.00% |  |
Mens Apparel and Accessories | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 21.00% | 20.00% | 20.00% | 19.00% |  |
Shoes | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 14.00% | 14.00% | 15.00% | 14.00% |  |
Home and Furniture | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 3.00% | 3.00% | 3.00% | 3.00% |  |

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