XML 33 R14.htm IDEA: XBRL DOCUMENT
v3.24.1

Trade Accounts Payable and Accrued Expenses | 12 Months Ended
--- | ---
Feb. 03, 2024
Payables and Accruals [Abstract] |
Trade Accounts Payable and Accrued Expenses | 5. Trade Accounts Payable and Accrued Expenses Trade accounts payable and accrued expenses consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands of dollars) |  | February 3, 2024 |  | January 28, 2023
Trade accounts payable | ​ | $ | 562,408 | ​ | $ | 589,627
Accrued expenses: | ​ |  | ​ | ​ |  |
Taxes, other than income | ​ |  | 58,063 | ​ |  | 58,659
Salaries, wages and employee benefits | ​ |  | 84,522 | ​ |  | 96,857
Liability to customers | ​ |  | 61,039 | ​ |  | 62,922
Interest | ​ |  | 3,726 | ​ |  | 6,855
Rent | ​ |  | 1,778 | ​ |  | 2,310
Other | ​ |  | 11,009 | ​ |  | 11,254
​ | ​ | $ | 782,545 | ​ | $ | 828,484
​

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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