XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Income Taxes [Abstract]        
Effective Income Tax Rate     5.90% 10.50%
Income tax (benefit) expense $ (293) $ 643 $ 635 $ 1,292