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Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Jan. 31, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
Balance at beginning of periodCharged to costs and expensesDeductionsBalance at end of period
January 31, 2026:
Allowance for doubtful accounts$2,752 1,069 (2,029)(1)$1,792 
Sales return allowance4,400 4,300 (2)(4,300)(2)4,400 
Inventory shrink adjustments18,937 89,360 (100,576)(3)7,721 
Self-insurance reserves25,232 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 allowance6,400 10,500 (2)(12,500)(2)4,400 
Inventory shrink adjustments11,822 82,233 (75,118)(3)18,937 
Self-insurance reserves25,010 74,941 (74,719)(4)25,232 
February 3, 2024:
Allowance for doubtful accounts$2,004 1,107 (894)(1)$2,217 
Sales return allowance6,100 11,200 (2)(10,900)(2)6,400 
Inventory shrink adjustments4,960 99,444 (92,582)(3)11,822 
Self-insurance reserves30,170 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.