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Business Segments (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Aug. 03, 2024 USD ($) segment | Jul. 29, 2023 USD ($) segment | Aug. 03, 2024 USD ($) segment | Jul. 29, 2023 USD ($) segment | Feb. 03, 2024 USD ($) | Jan. 28, 2023 USD ($)
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 | $ 1,489,938 | $ 1,567,377 | $ 3,038,989 | $ 3,151,325 |  |
Gross margin | 559,607 | 608,542 | 1,250,833 | 1,301,229 |  |
Depreciation and amortization | 46,376 | 44,818 | 92,495 | 90,565 |  |
Interest and debt (income) expense, net | (3,934) | 132 | (7,466) | 255 |  |
Income (loss) before income taxes | 97,113 | 171,591 | 331,921 | 434,706 |  |
Total assets | 3,661,862 | 3,512,362 | 3,661,862 | 3,512,362 | $ 3,448,906 |
Contract liabilities | 70,207 | 73,399 | 70,207 | 73,399 | 85,227 | $ 83,909
Contract liabilities, revenue recognized |  |  | 38,100 | 36,700 |  |
Segment Reporting |  |  |  |  |  |
Accounts Receivable, Construction Segment | 53,548 | 48,429 | 53,548 | 48,429 | 47,240 | 44,286
Costs and estimated earnings in excess of billings on uncompleted contracts, construction segment | 3,685 | 4,189 | 3,685 | 4,189 | 1,695 | 798
Billings in excess of costs and estimated earnings on uncompleted contracts, construction segment | 9,543 | 10,001 | 9,543 | 10,001 | 6,307 | $ 10,909
Revenue Recognized, previously recorded in Billings in excess of costs and estimated earnings | 5,400 | 10,100 | 5,400 | 10,100 |  |
Revenue, Remaining Performance Obligation, Amount, construction segment | $ 234,000 | $ 210,500 | $ 234,000 | $ 210,500 | $ 163,700 |
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 | 96.00% | 96.00% | 96.00% | 96.00% |  |
Construction | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 4.00% | 4.00% | 4.00% | 4.00% |  |
Operating Segment | Retail operations |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Net sales from external customers | $ 1,426,431 | $ 1,498,532 | $ 2,919,074 | $ 3,013,465 |  |
Gross margin | 557,198 | 605,623 | 1,246,383 | 1,296,012 |  |
Depreciation and amortization | 46,213 | 44,751 | 92,264 | 90,438 |  |
Interest and debt (income) expense, net | (3,718) | 275 | (7,006) | 503 |  |
Income (loss) before income taxes | 97,477 | 170,618 | 332,684 | 433,441 |  |
Total assets | 3,584,664 | 3,443,882 | 3,584,664 | 3,443,882 |  |
Operating Segment | Construction |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Net sales from external customers | 63,507 | 68,845 | 119,915 | 137,860 |  |
Gross margin | 2,409 | 2,919 | 4,450 | 5,217 |  |
Depreciation and amortization | 163 | 67 | 231 | 127 |  |
Interest and debt (income) expense, net | (216) | (143) | (460) | (248) |  |
Income (loss) before income taxes | (364) | 973 | (763) | 1,265 |  |
Total assets | 77,198 | 68,480 | 77,198 | 68,480 |  |
Intersegment Eliminations |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Net sales from external customers | $ 7,300 | $ 10,100 | $ 16,700 | $ 20,500 |  |
Cosmetics | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 15.00% | 14.00% | 15.00% | 14.00% |  |
Ladies' Apparel | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 22.00% | 22.00% | 23.00% | 23.00% |  |
Ladies' Accessories and Lingerie | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 14.00% | 14.00% | 13.00% | 13.00% |  |
Juniors' and Children's Apparel | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 8.00% | 8.00% | 9.00% | 9.00% |  |
Men's Apparel and Accessories | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 20.00% | 21.00% | 19.00% | 19.00% |  |
Shoes | Retail operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 14.00% | 14.00% | 14.00% | 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% |  |

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