XML 82 R72.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Fair Value - Schedule of Company's Long-Term Debt Including the Current Portion Not Reflected in Financial Statements at Fair Value (Detail) - USD ($) $ in Thousands | Jul. 30, 2022 | Jan. 31, 2022
--- | --- | ---
Fair Value [Member] |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-Term debt and related current maturities | $ 9,011 | $ 9,255
Fair Value [Member] | Level 3 [Member] |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-Term debt and related current maturities | 9,011 | 9,255
Carrying Value [Member] |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-Term debt and related current maturities | $ 9,000 | $ 9,250

X
- Definition Represents the aggregate of total long-term debt, including current maturities and short-term debt. + References No definition available. + Details
Name: | us-gaap_DebtLongtermAndShorttermCombinedAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FairValueByMeasurementBasisAxis=us-gaap_EstimateOfFairValueFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementBasisAxis=us-gaap_CarryingReportedAmountFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |