XML 88 R80.htm IDEA: XBRL DOCUMENT v3.26.1
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Accounts Receivable Allowances      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning Balance $ 2,522 $ 4,266 $ 3,710
Charged to Profit and Loss 67 124 662
Reductions (212) (1,868) (106)
Ending Balance 2,377 2,522 4,266
Markdown Allowance      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning Balance [1] 7,678 6,229 6,018
Charged to Profit and Loss [1] 1,500 2,945 3,818
Reductions [1] (1,428) (1,496) (3,607)
Ending Balance [1] $ 7,750 $ 7,678 $ 6,229
[1] Reflects adjustment of merchandise inventories to realizable value. Charged to Profit and Loss column represents increases to the allowance and the Reductions column represents decreases to the allowance based on quarterly assessments of the allowance.