XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies (Details)
 12 Months Ended
Feb. 01, 2025
USD ($)
Segment
Subsidiary
Feb. 03, 2024
USD ($)
Jan. 28, 2023
USD ($)
Significant Accounting Policies [Line Items]      
Number of subsidiaries | Subsidiary 4    
Fiscal period duration 364 days 371 days 364 days
Number of operating segments | Segment 1    
Number of reportable segments | Segment 1    
Allowance for credit losses $ 0 $ 0 $ 0
Inventory write downs 9,105,000 8,827,000  
Impairment charge to long-lived assets 0 0 0
Impairment of goodwill 0 0 0
Stop-loss insurance maintained by health insurance company, deductible per person under health insurance 200,000    
Reserve on claims included in accrued expenses 1,613,000 1,357,000  
Stop-loss insurance maintained by workers compensation insurance company, deductible per person under workers compensation insurance 250,000    
Workers compensation plan, estimated IBNR 1,595,000 1,450,000  
Advertising Expense 17,430,000 20,883,000 23,816,000
Valuation allowance 10,082,000 0  
Other comprehensive income, net of tax $ 0 0 $ 0
Minimum      
Significant Accounting Policies [Line Items]      
Fiscal period duration 364 days    
Furniture, fixtures, and equipment, estimated useful life 3 years    
Maximum      
Significant Accounting Policies [Line Items]      
Fiscal period duration 371 days    
Furniture, fixtures, and equipment, estimated useful life 10 years    
Wells Fargo Senior Secured Revolving Credit Facility      
Significant Accounting Policies [Line Items]      
In Transit Deposits $ 13,654,000 $ 9,230,000