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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Jan. 31, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts |
|  | Balance at beginning of period |  | Charged to costs and expenses |  | Deductions |  | Balance at end of period
January 31, 2026: |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 2,752 |  |  | 1,069 |  |  | (2,029) |  | (1) | $ | 1,792 |
Sales return allowance |  | 4,400 |  |  | 4,300 |  | (2) | (4,300) |  | (2) | 4,400 |
Inventory shrink adjustments |  | 18,937 |  |  | 89,360 |  |  | (100,576) |  | (3) | 7,721 |
Self-insurance reserves |  | 25,232 |  |  | 91,124 |  |  | (87,131) |  | (4) | 29,225 |
February 1, 2025: |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 2,217 |  |  | $ | 1,936 |  |  | $ | (1,401) |  | (1) | $ | 2,752 |
Sales return allowance |  | 6,400 |  |  | 10,500 |  | (2) | (12,500) |  | (2) | 4,400 |
Inventory shrink adjustments |  | 11,822 |  |  | 82,233 |  |  | (75,118) |  | (3) | 18,937 |
Self-insurance reserves |  | 25,010 |  |  | 74,941 |  |  | (74,719) |  | (4) | 25,232 |
February 3, 2024: |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 2,004 |  |  | 1,107 |  |  | (894) |  | (1) | $ | 2,217 |
Sales return allowance |  | 6,100 |  |  | 11,200 |  | (2) | (10,900) |  | (2) | 6,400 |
Inventory shrink adjustments |  | 4,960 |  |  | 99,444 |  |  | (92,582) |  | (3) | 11,822 |
Self-insurance reserves |  | 30,170 |  |  | 70,509 |  |  | (75,669) |  | (4) | 25,010 |
(1) Represents write-offs to the reserve. (2) Represents the monthly increase (decrease) in the required reserve based on the Company's evaluation of anticipated merchandise returns. (3) Represents the actual inventory shrinkage experienced at stores. (4) Represents claim payments for self-insured claims.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: 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 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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