XML 59 R44.htm IDEA: XBRL DOCUMENT v3.24.1
Leases - ASC 842 Maturities (Details) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]    
2024 $ 73,828  
2025 69,327  
2026 64,555  
2027 57,027  
2028 50,015  
Thereafter 154,173  
Undiscounted cash flows 468,925  
Reconciliation of lease liabilities:    
Lease liabilities - current 48,693 $ 45,465
Lease liabilities - noncurrent 307,000 $ 260,479
Lease liabilities - total 355,693  
Difference between undiscounted and discounted cash flows $ 113,232