XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Other Current Assets and Other Assets (Tables) | 3 Months Ended
--- | ---
Apr. 27, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Current Assets | Other current assets consisted of the following (dollars in thousands):
| April 27, 2024 |  | January 27, 2024
Prepaid expenses | $ | 31,988 |  |  | $ | 20,095 |
Deposits and other current assets | 21,039 |  |  | 20,218 |
Restricted cash | 1,372 |  |  | 1,372 |
Receivables on equipment sales | 1,067 |  |  | 568 |
Other current assets | $ | 55,466 |  |  | $ | 42,253 |
Schedule of Non current Assets | Other assets consisted of the following (dollars in thousands):
| April 27, 2024 |  | January 27, 2024
Long-term contract assets | $ | 1,078 |  |  | $ | 2,610 |
Deferred financing costs | 2,241 |  |  | 2,544 |
Restricted cash | 432 |  |  | 432 |
Insurance recoveries/receivables for accrued insurance claims | 4,920 |  |  | 4,760 |
Other non-current deposits and assets | 13,669 |  |  | 14,301 |
Other assets | $ | 22,340 |  |  | $ | 24,647 |

X
- Definition Schedule of Non current Assets [Table Text Block] + References No definition available. + Details
Name: | dy_ScheduleofNoncurrentAssetsTableTextBlock
Namespace Prefix: | dy_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration