XML 48 R34.htm IDEA: XBRL DOCUMENT v3.25.2
REVENUES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Feb. 01, 2025
Disaggregation of Revenue [Line Items]          
Accounts receivable reserve $ 6.9 $ 8.0 $ 6.9 $ 8.0 $ 8.7
Allowance for credit loss 2.0 2.1 2.0 2.1 1.0
Loyalty Program          
Disaggregation of Revenue [Line Items]          
Contract liability 6.0 3.6 6.0 3.6 3.7
Net sales     3.7 1.7  
Gift Cards          
Disaggregation of Revenue [Line Items]          
Net sales 0.9 1.0 2.3 2.7  
Gift card liability 4.3 6.4 4.3 6.4 4.8
Accrued Expenses and Other Current Liabilities          
Disaggregation of Revenue [Line Items]          
Contract with customer, liability, current $ 10.6 $ 12.6 $ 10.6 $ 12.6 $ 3.2