XML 44 R25.htm IDEA: XBRL DOCUMENT
v3.24.1

Description of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of cash, cash equivalents and restricted cash | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | February 3, |  | January 28,
(in thousands of dollars) | ​ | 2024 | ​ | 2023
Cash and cash equivalents | ​ | $ | 808,287 | ​ | $ | 650,336
Restricted cash | ​ | ​ | — | ​ | ​ | 9,995
Total cash and cash equivalents and restricted cash | ​ | $ | 808,287 | ​ | $ | 660,331
Schedule of estimated useful lives | ​
​ | ​ | ​
Buildings and leasehold improvements |  | 20 - 40 years
Furniture, fixtures and equipment | ​ | 3 - 10 years

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of cash and cash equivalents. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration