XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Basis of Presentation - Additional Information (Details)
3 Months Ended 9 Months Ended
Oct. 28, 2023
USD ($)
RenewalOption
Oct. 28, 2023
USD ($)
RenewalOption
Segment
Oct. 29, 2022
USD ($)
Accounting Policies [Line Items]      
Number of reportable segments | Segment   1  
Number of operating segments | Segment   2  
Impairments or non-cash gains recognized $ 0 $ 0  
Non-cash gain on closing of retail stores     $ 600,000
Impairment of right-of-use asset     $ 400,000
Short term leases   $ 0  
Operating lease, option to extend   Renewal options are not included in the lease term for automobile and equipment leases because they are not considered reasonably certain of being exercised at lease commencement. Renewal options were not considered for the Company’s corporate headquarters and distribution center lease, which was entered into in 2006 and was for an initial 20-year term  
Corporate Headquarter      
Accounting Policies [Line Items]      
Operating lease renewal term 5 years 5 years  
Operating lease initial term 20 years 20 years  
Number of renewal options | RenewalOption 6 6  
Store      
Accounting Policies [Line Items]      
Operating lease, option to extend   The Company’s store leases typically contain options that permit renewals for additional periods of up to five years each. In general, for store leases with an initial term of 10 years or more, the options to extend are not considered reasonably certain at lease commencement. For store leases with an initial term of 5 years, the Company evaluates each lease independently and, when the Company considers it reasonably certain that it will exercise an option to extend, the associated payment of that option will be included in the measurement of the ROU asset and lease liability.  
Operating lease renewal term 5 years 5 years  
Minimum      
Accounting Policies [Line Items]      
Credit card and debit card receivables from banks settlement period   2 days  
Minimum | Store      
Accounting Policies [Line Items]      
Operating lease renewal term 5 years 5 years  
Operating lease initial term 5 years 5 years  
Maximum      
Accounting Policies [Line Items]      
Credit card and debit card receivables from banks settlement period   4 days  
Maximum | Store      
Accounting Policies [Line Items]      
Operating lease renewal term 5 years 5 years  
Operating lease initial term 10 years 10 years