XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Other Consolidated Balance Sheets and Consolidated Statements of Income Information (Details) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Payables and Accruals [Abstract]    
Employee compensation and benefits $ 10,476 $ 6,033
Current Portion of Non-qualified Deferred compensation 4,259 114
Sales and use tax 2,420 2,344
Gift cards 2,341 2,371
Self-insurance reserves 2,290 1,954
Other 3,596 3,804
Total accrued and other liabilities $ 25,382 $ 16,620