XML 39 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Fair Value Measurements - Schedule Of Deferred Compensation Plan Liabilities And Related Marketable Securities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Feb. 03, 2024
Fair Value Disclosures [Abstract]          
Deferred compensation plan current liabilities $ 193 $ 1,617 $ 193 $ 1,617 $ 114
Deferred compensation plan long-term liabilities 12,564 10,596 12,564 10,596 11,639
Total deferred compensation plan liabilities 12,757 12,213 12,757 12,213 11,753
Marketable securities - mutual funds that fund deferred compensation 12,831 12,218 12,831 12,218 $ 12,247
Deferred compensation liabilities          
Employer contributions, net 71 75 152 171  
Investment earnings 259 659 582 656  
Marketable Securities          
Mark-to-market gains [1] (276) (683) (584) (617)  
Net deferred compensation expense $ 54 $ 51 $ 150 $ 210  
[1] Included in the mark-to-market activity related to equity securities still held at quarter-end, we recognized unrealized gains of $258,000 and $761,000 for the thirteen weeks ended August 3, 2024 and July 29, 2023, respectively, and $550,000 and $1.1 million for the twenty-six weeks ended August 3, 2024 and July 29, 2023, respectively.