XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Insurance Claims (Tables)
9 Months Ended
Oct. 26, 2024
Accrued Insurance Claims [Abstract]  
Accrued Insurance Claims and Insurance Recoveries/Receivables Amounts for total accrued insurance claims and insurance recoveries/receivables are as follows (dollars in thousands):
October 26, 2024January 27, 2024
Accrued insurance claims - current$49,614 $44,466 
Accrued insurance claims - non-current51,227 49,447 
Accrued insurance claims$100,841 $93,913 
Insurance recoveries/receivables:
Non-current (included in Other assets)3,350 4,760 
Insurance recoveries/receivables$3,350 $4,760