XML 92 R76.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
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