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