XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.24.3

Inventories | 9 Months Ended
--- | ---
Nov. 02, 2024
Inventories |
Inventories | Note 7 Inventories ​ ​ ​ The Company’s net inventory balance was comprised of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
($ thousands) |  | November 2, 2024 |  | October 28, 2023 |  | February 3, 2024
Raw materials | ​ | $ | 14,027 | ​ | $ | 14,381 | ​ | $ | 14,198
Work-in-process | ​ |  | 599 | ​ |  | 628 | ​ |  | 665
Finished goods | ​ |  | 571,251 | ​ |  | 541,025 | ​ |  | 525,811
Inventories, net (1) | ​ | $ | 585,877 | ​ | $ | 556,034 | ​ | $ | 540,674
(1) | Net of adjustment to last-in, first-out cost of $8.9 million, $7.7 million and $10.3 million as of November 2, 2024, October 28, 2023 and February 3, 2024, respectively.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration