XML 34 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Basis of Presentation - Additional Information (Details)
3 Months Ended 6 Months Ended
Aug. 02, 2025
USD ($)
Aug. 03, 2024
USD ($)
Aug. 02, 2025
USD ($)
Segment
shares
Aug. 03, 2024
USD ($)
shares
Accounting Policies [Line Items]        
Number of reportable segments | Segment     1  
Number of operating segments | Segment     2  
Options granted | shares     0 0
Impairments or non-cash gains recognized     $ 0 $ 0
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. As discussed in Note 4, Leases, during the second quarter of fiscal 2025 the Company amended its lease agreement for the Company's corporate headquarters and distribution center to extend the lease term from February 1, 2026 to January 31, 2033. At the end of the first extension term, the Company will have the opportunity to extend this lease for three additional successive periods of five years.The renewal options were not considered reasonably certain at the time of the lease remeasurement.  
Selling, General and Administrative Expense        
Accounting Policies [Line Items]        
Advertising expense $ 7,000,000 $ 11,000,000 $ 13,500,000 $ 18,300,000
Corporate Headquarter        
Accounting Policies [Line Items]        
Operating lease renewal term 5 years   5 years  
Operating lease extended term start date Feb. 01, 2026      
Operating lease extended term end date Jan. 31, 2033      
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