XML 66 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
$ in Millions
12 Months Ended 19 Months Ended 41 Months Ended
Jan. 28, 2024
USD ($)
Jan. 29, 2023
USD ($)
Jan. 30, 2022
USD ($)
Jan. 28, 2024
USD ($)
Jun. 30, 2022
Accounting Policies [Abstract]          
Number of Reportable Segments 3        
Operating Leases of Lessee, Contingent Rentals, Description of Variable Rate Basis       current BSBY rate plus 1.40% one-month LIBOR at the lease commencement date plus 1.5%
Lessee, Operating Lease, Renewal Term 10 years     10 years  
Number of Life Insurance Policies 73        
Cash Surrender Value, Fair Value Disclosure $ 28.5     $ 28.5  
Life Settlement Contracts, Fair Value Method, Face Value 56.0     $ 56.0  
Advertising Expense $ 2.6 $ 2.0 $ 1.9