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v3.25.2

Business Segments - Percentage of net sales by segment and major product line (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Aug. 02, 2025 USD ($) | Aug. 03, 2024 USD ($) | Aug. 02, 2025 USD ($) segment | Aug. 03, 2024 USD ($) segment | Feb. 01, 2025 USD ($) | Feb. 03, 2024 USD ($)
Business Segments |  |  |  |  |  |
Number of reportable segments | segment |  |  | 2 | 2 |  |
Concentration Risk, Percentage | 100.00% | 100.00% | 100.00% | 100.00% |  |
Retail Operations |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Number of reportable segments | segment |  |  | 1 | 1 |  |
Number of store formats | segment |  |  | 1 | 1 |  |
Contract liabilities | $ 64,740 | $ 70,207 | $ 64,740 | $ 70,207 | $ 76,667 | $ 85,227
Contract liabilities, revenue recognized |  |  | $ 32,700 | $ 38,100 |  |
Retail Operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 96.00% | 96.00% | 96.00% | 96.00% |  |
Construction |  |  |  |  |  |
Segment Reporting |  |  |  |  |  |
Accounts Receivable, Construction Segment | $ 45,130 | $ 53,548 | $ 45,130 | $ 53,548 | 46,646 | 47,240
Costs and estimated earnings in excess of billings on uncompleted contracts, construction segment | 1,713 | 3,685 | 1,713 | 3,685 | 3,913 | 1,695
Billings in excess of costs and estimated earnings on uncompleted contracts, construction segment | 10,753 | 9,543 | 10,753 | 9,543 | 6,983 | $ 6,307
Revenue Recognized, previously recorded in Billings in excess of costs and estimated earnings | 6,600 | 5,400 | 6,600 | 5,400 |  |
Revenue, Remaining Performance Obligation, Amount, construction segment | $ 129,500 | $ 234,000 | $ 129,500 | $ 234,000 | $ 202,800 |
Construction | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 4.00% | 4.00% | 4.00% | 4.00% |  |
Cosmetics | Retail Operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 15.00% | 15.00% | 15.00% | 15.00% |  |
Ladies' Apparel | Retail Operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 22.00% | 22.00% | 22.00% | 23.00% |  |
Ladies' Accessories and Lingerie | Retail Operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 15.00% | 14.00% | 14.00% | 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% | 20.00% | 19.00% | 19.00% |  |
Shoes | Retail Operations | Product Concentration Risk | Revenue, Product and Service Benchmark |  |  |  |  |  |
Business Segments |  |  |  |  |  |
Concentration Risk, Percentage | 13.00% | 14.00% | 14.00% | 14.00% |  |
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% |  |

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