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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Feb. 01, 2025
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | Schedule II – Valuation and Qualifying Accounts
|  | Beginning Balance |  |  | Deductions to cost and expenses |  |  | Other (1) |  |  | Ending Balance |
Deferred Tax Asset Valuation Allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2025 |  | $ | 1,546 |  |  |  | (1 | ) |  |  | (12 | ) |  | $ | 1,533 |
2024 |  |  | 8,000 |  |  |  | (5,500 | ) |  |  | (954 | ) |  |  | 1,546 |
2023 |  |  | 9,795 |  |  |  | (478 | ) |  |  | (1,317 | ) |  |  | 8,000 |
(1) Other deferred tax asset valuation allowance changes represent reserves utilized and the impact of currency translation.

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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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