XML 71 R54.htm IDEA: XBRL DOCUMENT v3.25.1

Income Taxes - Classification of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Feb. 01, 2025	Feb. 03, 2024
Income Tax Disclosure [Abstract]
Net deferred tax assets - deferred income taxes	$ (69,099)	$ (63,951)
Net deferred tax liabilities - other liabilities	373	968
Net deferred income taxes	$ (68,726)	$ (62,983)

X

- Definition

Deferred Tax Assets, Non Current Asset

+ References

No definition available.

+ Details

Name:	dds_DeferredTaxAssetsNonCurrentAsset
Namespace Prefix:	dds_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Deferred Tax Liabilities, Current Liabilities

+ References

No definition available.

+ Details

Name:	dds_DeferredTaxLiabilitiesCurrentLiabilities
Namespace Prefix:	dds_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

+ Details

Name:	us-gaap_DeferredTaxAssetsLiabilitiesNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration