XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Fair Value Measurements (Change in Fair Value of Financial Assets and Liabilities Measured Using Level 3 Inputs) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 03, 2025
Feb. 01, 2025
Deferred Compensation [Member]    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Beginning Balance $ (8,548) $ (8,654)
Redemptions 266 1,175
Additions (38) (220)
Total (gains) or losses: Included in interest and other income (or changes in net assets) 84 (849)
Ending Balance (8,236) (8,548)
Cash Surrender Value of Life Insurance [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Beginning Balance 9,301 8,586
Redemptions 0 0
Additions 0 0
Total gains or (losses): Included in interest and other income (or changes in net assets) (117) 715
Ending Balance $ 9,184 $ 9,301