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Schedule II Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 31, 2026 | Feb. 01, 2025 | Feb. 03, 2024
Allowance for doubtful accounts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of period | $ 2,752 | $ 2,217 | $ 2,004
Charged to costs and expenses | 1,069 | 1,936 | 1,107
Deductions | (2,029) | (1,401) | (894)
Balance at end of period | 1,792 | 2,752 | 2,217
Sales return allowance |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of period | 4,400 | 6,400 | 6,100
Charged to costs and expenses | 4,300 | 10,500 | 11,200
Deductions | (4,300) | (12,500) | (10,900)
Balance at end of period | 4,400 | 4,400 | 6,400
Inventory shrink adjustments |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of period | 18,937 | 11,822 | 4,960
Charged to costs and expenses | 89,360 | 82,233 | 99,444
Deductions | (100,576) | (75,118) | (92,582)
Balance at end of period | 7,721 | 18,937 | 11,822
Self-insurance reserves |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at beginning of period | 25,232 | 25,010 | 30,170
Charged to costs and expenses | 91,124 | 74,941 | 70,509
Deductions | (87,131) | (74,719) | (75,669)
Balance at end of period | $ 29,225 | $ 25,232 | $ 25,010

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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