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SEGMENT REPORTING (Tables)

12 Months Ended

Feb. 01, 2025

Segment Reporting [Abstract]

Schedule of segment expenses and results of operations

The table below presents the Company's significant segment expenses and results of operations which are regularly reviewed by the CODM:

			Fiscal Years Ended
Income Statement			February 1, 2025						February 3, 2024						January 28, 2023
Net Sales			$	1,217,689					$	1,261,102					$	1,345,187
Merchandise COGS (a)			422,432						444,256						471,736
Other COGS (b)			202,470						197,781						197,448
Personnel Costs (c)			264,991						263,728						260,659
Other Operating Expenses			86,432						84,278						87,212
Income From Operations			241,364						271,059						328,132
Other Income, Net			16,413						18,156						6,924
Income Tax Expense			62,309						69,296						80,430
Net Income			$	195,468					219,919						$	254,626

(a)    Merchandise COGS represents expenses related to the sale of merchandise, including product costs, inbound freight, and shrinkage.

(b)     Other COGS consists of buying, distribution, warehousing, and occupancy expenses.

(c)     Personnel costs include wages, incentive compensation, benefits, and insurance costs related to store and non-buying related home office teammates.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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