XML 52 R43.htm IDEA: XBRL DOCUMENT
v3.23.1

Rabbi Trust Assets (Details) - Fair Value, Recurring [Member] - USD ($) $ in Thousands | Apr. 29, 2023 | Jan. 28, 2023
--- | --- | ---
Defined Benefit Plan, Plan Assets, Category [Line Items] |  |  |
Restricted Investments, Noncurrent | [1] | $ 52,015 | $ 51,682
Level 2 |  |  |
Defined Benefit Plan, Plan Assets, Category [Line Items] |  |  |
Restricted Investments, Noncurrent | [1] | 52,014 | 51,681
Level 1 |  |  |
Defined Benefit Plan, Plan Assets, Category [Line Items] |  |  |
Restricted Investments, Noncurrent | [1] | $ 1 | $ 1
[1] | Level 1 assets consisted of investments in money market funds. Level 2 assets consisted of trust-owned life insurance policies.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DefinedBenefitPlanPlanAssetsCategoryLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the noncurrent portion of investments which are not defined as or included in marketable (debt, equity, or other) securities that are pledged or subject to withdrawal restrictions. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 210 -Section 45 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=120413173&loc=SL6242262-115580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 210 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=127002003&loc=SL6242269-115581 + Details
Name: | us-gaap_RestrictedInvestmentsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |