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v3.24.3

Basis of Presentation and General (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 02, 2024 USD ($) a | Oct. 28, 2023 USD ($) | Nov. 02, 2024 USD ($) a | Oct. 28, 2023 USD ($)
Basis of Presentation and General |  |  |  |
Net sales | $ 740,941 | $ 761,904 | $ 2,083,456 | $ 2,120,171
Operating (loss) earnings | 56,698 | 64,418 | 141,986 | 163,708
Accounts payable subject to supply chain financing arrangements | 17,200 | 25,000 | 17,200 | 25,000
Capitalized costs related to ERP implementation included in Other assets | $ 20,300 | 8,800 | $ 20,300 | 8,800
Disposal Group, Held-for-Sale, Not Discontinued Operations | Corporate Headquarters, Clayton, Missouri |  |  |  |
Basis of Presentation and General |  |  |  |
Number of acres | a | 9 |  | 9 |
CLT Brand Solutions |  |  |  |
Basis of Presentation and General |  |  |  |
Percentage of joint venture | 50.00% |  | 50.00% |
Brand Investment Holding Ltd | Related Party | CLT Brand Solutions |  |  |  |
Basis of Presentation and General |  |  |  |
Capital Contributions | $ 1,000 |  | $ 1,500 | 1,000
CLT Brand Solutions |  |  |  |
Basis of Presentation and General |  |  |  |
Net sales | 6,964 | 6,810 | 22,784 | 19,675
Operating (loss) earnings | (750) | $ 229 | (363) | 1,327
CLT Brand Solutions | Related Party |  |  |  |
Basis of Presentation and General |  |  |  |
Capital Contributions | $ 2,000 |  | $ 3,000 | $ 2,000

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