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	Nov. 02, 2024 USD ($) segment	Oct. 28, 2023 USD ($) segment	Nov. 02, 2024 USD ($) segment	Oct. 28, 2023 USD ($) 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	$ 1,427,009	$ 1,476,362	$ 4,465,998	$ 4,627,687
Gross margin	607,696	641,825	1,858,529	1,943,054
Depreciation and amortization	44,045	44,707	136,540	135,272
Interest and debt (income) expense, net	(4,478)	(1,790)	(11,944)	(1,535)
Income before income taxes	162,506	199,379	494,427	634,085
Total assets	4,133,062	3,897,934	4,133,062	3,897,934	$ 3,448,906
Contract liabilities	67,189	71,675	67,189	71,675	85,227	$ 83,909
Contract liabilities, revenue recognized			47,100	44,400
Segment Reporting
Accounts Receivable, Construction Segment	54,992	47,089	54,992	47,089	47,240	44,286
Costs and estimated earnings in excess of billings on uncompleted contracts, construction segment	2,186	2,069	2,186	2,069	1,695	798
Billings in excess of costs and estimated earnings on uncompleted contracts, construction segment	12,436	9,120	12,436	9,120	6,307	$ 10,909
Revenue Recognized, previously recorded in Billings in excess of costs and estimated earnings	5,700	10,400	5,700	10,400
Revenue, Remaining Performance Obligation, Amount, construction segment	$ 248,800	$ 220,900	$ 248,800	$ 220,900	$ 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	95.00%	95.00%	96.00%	96.00%
Construction \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	5.00%	5.00%	4.00%	4.00%
Operating Segment \| Retail operations
Business Segments
Net sales from external customers	$ 1,356,240	$ 1,409,487	$ 4,275,314	$ 4,422,952
Gross margin	603,480	638,612	1,849,863	1,934,624
Depreciation and amortization	43,976	44,641	136,240	135,079
Interest and debt (income) expense, net	(4,267)	(1,581)	(11,273)	(1,078)
Income before income taxes	160,413	198,369	493,097	631,810
Total assets	4,053,706	3,828,418	4,053,706	3,828,418
Operating Segment \| Construction
Business Segments
Net sales from external customers	70,769	66,875	190,684	204,735
Gross margin	4,216	3,213	8,666	8,430
Depreciation and amortization	69	66	300	193
Interest and debt (income) expense, net	(211)	(209)	(671)	(457)
Income before income taxes	2,093	1,010	1,330	2,275
Total assets	79,356	69,516	79,356	69,516
Intersegment Eliminations
Business Segments
Net sales from external customers	$ 6,800	$ 14,400	$ 23,600	$ 34,900
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	21.00%	21.00%	22.00%	22.00%
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%	13.00%
Juniors' and Children's Apparel \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	9.00%	10.00%	9.00%	10.00%
Men's Apparel and Accessories \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	19.00%	19.00%	19.00%	19.00%
Shoes \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	15.00%	15.00%	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%