Accounts Receivable, Construction Segment

No definition available.

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- Definition

Billings in excess of costs and estimated earnings on uncompleted contracts, construction segment

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Costs and estimated earnings in excess of billings on uncompleted contracts, construction segment

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- Definition

Represents the number of store formats across all stores.

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- Definition

Revenue Recognized, previously recorded in Billings in excess of costs and estimated earnings

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- Definition

Revenue from Contracts with Customers

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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

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

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The net amount of operating interest income (expense).

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Business Segments (Details) $ in Thousands	3 Months Ended		6 Months Ended
Business Segments (Details) $ in Thousands	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%