Accounts Receivable, Construction Segment

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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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Represents the number of store formats across all stores.

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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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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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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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Business Segments (Details) $ in Thousands	3 Months Ended		9 Months Ended
Business Segments (Details) $ in Thousands	Oct. 28, 2023 USD ($) segment	Oct. 29, 2022 USD ($) segment	Oct. 28, 2023 USD ($) segment	Oct. 29, 2022 USD ($) segment	Jan. 28, 2023 USD ($)	Jan. 29, 2022 USD ($)
Business Segments
Number of reportable segments \| segment	2	2	2	2
Concentration Risk, Percentage	100.00%	100.00%	100.00%	100.00%
Net sales from external customers	$ 1,476,362	$ 1,544,142	$ 4,627,687	$ 4,744,430
Gross margin	641,825	688,465	1,943,054	2,086,099
Depreciation and amortization	44,707	46,665	135,272	140,793
Interest and debt (income) expense, net	(1,790)	6,957	(1,535)	27,108
Income before income taxes	199,379	242,729	634,085	777,331
Total assets	3,897,934	3,792,633	3,897,934	3,792,633	$ 3,329,150
Contract liabilities	71,675	67,109	71,675	67,109	83,909	$ 80,421
Contract liabilities, revenue recognized			44,400	44,800
Segment Reporting
Accounts Receivable, Construction Segment	47,089	31,111	47,089	31,111	44,286	25,912
Costs and estimated earnings in excess of billings on uncompleted contracts, construction segment	2,069	3,512	2,069	3,512	798	2,847
Billings in excess of costs and estimated earnings on uncompleted contracts, construction segment	9,120	9,969	9,120	9,969	10,909	$ 6,298
Revenue Recognized, previously recorded in Billings in excess of costs and estimated earnings	10,400	5,700	10,400	5,700
Revenue, Remaining Performance Obligation, Amount, construction segment	$ 220,900	$ 232,700	$ 220,900	$ 232,700	$ 189,100
Retail operations
Business Segments
Number of reportable segments \| segment	1	1	1	1
Number of store formats \| segment	1	1	1	1
Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	95.00%	97.00%	96.00%	98.00%
Construction \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	5.00%	3.00%	4.00%	2.00%
Operating Segment \| Retail operations
Business Segments
Net sales from external customers	$ 1,409,487	$ 1,499,072	$ 4,422,952	$ 4,632,529
Gross margin	638,612	685,643	1,934,624	2,079,008
Depreciation and amortization	44,641	46,614	135,079	140,628
Interest and debt (income) expense, net	(1,581)	6,984	(1,078)	27,154
Income before income taxes	198,369	241,863	631,810	775,965
Total assets	3,828,418	3,737,746	3,828,418	3,737,746
Operating Segment \| Construction
Business Segments
Net sales from external customers	66,875	45,070	204,735	111,901
Gross margin	3,213	2,822	8,430	7,091
Depreciation and amortization	66	51	193	165
Interest and debt (income) expense, net	(209)	(27)	(457)	(46)
Income before income taxes	1,010	866	2,275	1,366
Total assets	69,516	54,887	69,516	54,887
Intersegment Eliminations
Business Segments
Net sales from external customers	$ 14,400	$ 10,700	$ 34,900	$ 32,400
Cosmetics \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	14.00%	14.00%	14.00%	13.00%
Ladies' Apparel \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	21.00%	21.00%	22.00%	23.00%
Ladies' Accessories and Lingerie \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	13.00%	13.00%	13.00%	14.00%
Juniors' and Children's Apparel \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	10.00%	10.00%	10.00%	10.00%
Men's Apparel and Accessories \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	19.00%	20.00%	19.00%	20.00%
Shoes \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	15.00%	16.00%	15.00%	15.00%
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%