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v3.25.1

Description of Business and Summary of Significant Accounting Policies - Property and Equipment (Details) $ in Thousands | 12 Months Ended
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Feb. 01, 2025 USD ($) | Feb. 03, 2024 USD ($) store | Jan. 28, 2023 USD ($) store
Property and Equipment |  |  |
Accumulated capitalized interest costs | $ 2,000 | $ 2,200 | $ 1,900
Assets held-for-sale, value | 7,600 | 7,600 |
Proceeds from disposal of assets | 703 | 6,328 | 25,062
Gain on disposal of assets | 475 | $ 6,053 | $ 21,047
Number of former retail stores sold | store |  | 2 | 3
Depreciation and amortization | $ 177,867 | $ 179,573 | $ 188,440
Buildings and leasehold improvements | Minimum |  |  |
Property and Equipment |  |  |
Estimated useful lives | 20 years |  |
Buildings and leasehold improvements | Maximum |  |  |
Property and Equipment |  |  |
Estimated useful lives | 40 years |  |
Furniture, fixtures and equipment | Minimum |  |  |
Property and Equipment |  |  |
Estimated useful lives | 3 years |  |
Furniture, fixtures and equipment | Maximum |  |  |
Property and Equipment |  |  |
Estimated useful lives | 10 years |  |

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- Definition Represents entity's number of former retail store locations sold during the period. + References No definition available. + Details
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- Definition Amount of accumulated interest costs capitalized as part of property, plant and equipment cost basis. + References No definition available. + Details
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- Definition Amount of assets held-for-sale that are not part of a disposal group. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 15 -Paragraph 4 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482309/360-10-15-4 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 12 -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- References No definition available. + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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