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Business Segments - Percentage of net sales by segment and major product line (Details) - USD ($) $ in Thousands | 12 Months Ended
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Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Business Segments |  |  |
Net sales from external customers | $ 6,482,636 | $ 6,752,053 | $ 6,871,081
Service charges and other income | 107,595 | 122,367 | 125,134
Total net sales and service charges and other income | 6,590,231 | 6,874,420 | 6,996,215
Cost of sales | 3,919,549 | 4,031,108 | 3,983,598
Payroll expense | 1,094,698 | 1,086,264 | 1,048,316
Depreciation and amortization | 177,867 | 179,573 | 188,440
Rentals | 21,419 | 21,569 | 23,169
Interest and investment income | (53,569) | (45,240) | (12,827)
Interest and debt expense | 39,874 | 40,640 | 43,354
Other segment items | 660,692 | 643,889 | 612,698
Income before income taxes | 729,701 | 916,617 | 1,109,467
Income taxes | 136,225 | 177,770 | 217,830
Net income | 593,476 | 738,847 | 891,637
Gross margin | $ 2,563,087 | $ 2,720,945 | $ 2,887,483
Gross margin percentage | 39.50% | 40.30% | 42.00%
Total assets | $ 3,531,054 | $ 3,448,906 | $ 3,329,150
Capital expenditures | $ 104,552 | $ 132,944 | $ 120,105
Description of items included in other segment | Other segment items for each reportable segment includes: • All SG&A items other than payroll expense • Other expense • Gain on disposal of assets | Other segment items for each reportable segment includes: • All SG&A items other than payroll expense • Other expense • Gain on disposal of assets | Other segment items for each reportable segment includes: • All SG&A items other than payroll expense • Other expense • Gain on disposal of assets
Retail Operations |  |  |
Business Segments |  |  |
Net sales from external customers | $ 6,218,525 | $ 6,479,580 | $ 6,701,972
Service charges and other income | 107,398 | 122,080 | 124,827
Total net sales and service charges and other income | 6,325,923 | 6,601,660 | 6,826,799
Cost of sales | 3,667,860 | 3,770,509 | 3,823,062
Payroll expense | 1,087,360 | 1,079,215 | 1,042,726
Depreciation and amortization | 177,498 | 179,315 | 188,227
Rentals | 21,199 | 21,353 | 23,031
Interest and investment income | (52,679) | (44,567) | (12,740)
Interest and debt expense | 39,874 | 40,640 | 43,354
Other segment items | 657,736 | 641,339 | 610,464
Income before income taxes | 727,075 | 913,856 | 1,108,675
Gross margin | $ 2,550,665 | $ 2,709,071 | $ 2,878,910
Gross margin percentage | 41.00% | 41.80% | 43.00%
Total assets | $ 3,453,795 | $ 3,377,632 | $ 3,274,072
Capital expenditures | $ 104,311 | $ 132,599 | $ 118,872
Description of items included in other segment | Other segment items for each reportable segment includes: • All SG&A items other than payroll expense • Other expense • Gain on disposal of assets | Other segment items for each reportable segment includes: • All SG&A items other than payroll expense • Other expense • Gain on disposal of assets | Other segment items for each reportable segment includes: • All SG&A items other than payroll expense • Other expense • Gain on disposal of assets
Construction |  |  |
Business Segments |  |  |
Net sales from external customers | $ 264,111 | $ 272,473 | $ 169,109
Service charges and other income | 197 | 287 | 307
Total net sales and service charges and other income | 264,308 | 272,760 | 169,416
Cost of sales | 251,689 | 260,599 | 160,536
Payroll expense | 7,338 | 7,049 | 5,590
Depreciation and amortization | 369 | 258 | 213
Rentals | 220 | 216 | 138
Interest and investment income | (890) | (673) | (87)
Other segment items | 2,956 | 2,550 | 2,234
Income before income taxes | 2,626 | 2,761 | 792
Gross margin | $ 12,422 | $ 11,874 | $ 8,573
Gross margin percentage | 4.70% | 4.40% | 5.10%
Total assets | $ 77,259 | $ 71,274 | $ 55,078
Capital expenditures | $ 241 | $ 345 | $ 1,233
Description of items included in other segment | Other segment items for each reportable segment includes: • All SG&A items other than payroll expense • Other expense • Gain on disposal of assets | Other segment items for each reportable segment includes: • All SG&A items other than payroll expense • Other expense • Gain on disposal of assets | Other segment items for each reportable segment includes: • All SG&A items other than payroll expense • Other expense • Gain on disposal of assets
Operating Segment |  |  |
Business Segments |  |  |
Net sales from external customers | $ 6,513,743 | $ 6,800,375 | $ 6,915,983
Operating Segment | Retail Operations |  |  |
Business Segments |  |  |
Net sales from external customers | 6,218,525 | 6,479,580 | 6,701,972
Operating Segment | Construction |  |  |
Business Segments |  |  |
Net sales from external customers | 295,218 | 320,795 | 214,011
Intersegment Eliminations |  |  |
Business Segments |  |  |
Net sales from external customers | (31,107) | (48,322) | (44,902)
Intersegment Eliminations | Construction |  |  |
Business Segments |  |  |
Net sales from external customers | $ (31,107) | $ (48,322) | $ (44,902)

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