XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Schedule of segment profit and loss (Details) - USD ($)
$ in Thousands
 3 Months Ended
May 03, 2025
May 04, 2024
Segment Reporting Information [Line Items]    
Net sales $ 970,527 $ 811,863
Cost of goods sold 646,614 548,343
Store and corporate expenses 226,502 190,186
Depreciation and amortization 46,564 37,184
Interest income and other income, net 5,647 4,990
Income tax expense 15,346 9,673
Net income 41,148 31,467
Reportable Segment    
Segment Reporting Information [Line Items]    
Net sales 970,527 811,863
Cost of goods sold 646,614 548,343
Advertising costs 15,048 11,819
Store and corporate expenses 211,454 178,367
Depreciation and amortization 46,564 37,184
Interest income and other income, net 5,647 4,990
Income tax expense 15,346 9,673
Net income $ 41,148 $ 31,467