XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Note 2 - Revenue (Details Textual)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 01, 2025
USD ($)
Nov. 01, 2025
USD ($)
Feb. 01, 2025
USD ($)
Nov. 02, 2024
USD ($)
Number of Reportable Segments   3    
Estimated Percentage of Gift Card Redemptions Within Three Years of Issuance   80.00%    
Estimated Percentage of Gift Card Redemptions Within First Twelve Months   65.00%    
Change in Breakage Revenue Following a One Percent Hypothetical Change in Gift Card Breakage Rate     $ 1.1  
Accounts Receivable, Allowance for Credit Loss $ 7.1 $ 7.1   $ 6.8
Litigation Receivables, Reserve $ 3.6 $ 3.6   $ 3.4
International Franchising [Member]        
Capitalized Contract Cost, Amortization Period (Year) 25 years 25 years    
Revenue Benchmark [Member] | Segment Concentration Risk [Member] | Direct-to-consumer Reporting Segment [Member]        
Concentration Risk, Percentage 92.00%