XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.23.3

Other Accrued Liabilities | 9 Months Ended
--- | ---
Oct. 28, 2023
Payables and Accruals [Abstract] |
Other Accrued Liabilities | Other Accrued Liabilities Other accrued liabilities consisted of the following (dollars in thousands):
| October 28, 2023 |  | January 28, 2023
Accrued payroll and related taxes | $ | 37,164 |  |  | $ | 32,448 |
Accrued employee benefit and incentive plan costs | 54,580 |  |  | 44,487 |
Accrued construction costs | 37,606 |  |  | 37,735 |
Other current liabilities | 26,710 |  |  | 26,664 |
Other accrued liabilities | $ | 156,060 |  |  | $ | 141,334 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration