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Commitments and Contingencies (Details) - Redfield Site
$ in Thousands
3 Months Ended
May 04, 2024
USD ($)
COMMITMENTS AND CONTINGENCIES  
Cumulative environmental remediation expense $ 34,400
Environmental exit costs, assets previously disposed, liability for remediation 9,200
Reserve for anticipated future remediation activities for off site remediation 4,800
Reserve for anticipated future remediation activities for on site remediation $ 4,400
Accrual for environmental loss contingencies, discount rate 4.80%
Accrual for environmental loss contingencies, gross, total $ 12,500
Accrual for environmental loss contingencies, undiscounted, remainder of current fiscal year 200
Accrual for environmental loss contingencies, undiscounted, first year 100
Accrual for environmental loss contingencies, undiscounted, second year 100
Accrual for environmental loss contingencies, undiscounted, third year 100
Accrual for environmental loss contingencies, undiscounted, fourth year 100
Accrual for environmental loss contingencies, undiscounted, after fourth year 11,900
Other Noncurrent Liabilities  
COMMITMENTS AND CONTINGENCIES  
Environmental exit costs, assets previously disposed, liability for remediation 8,300
Other Accrued Expenses  
COMMITMENTS AND CONTINGENCIES  
Environmental exit costs, assets previously disposed, liability for remediation $ 900