XML 64 R23.htm IDEA: XBRL DOCUMENT v3.25.3

Note 3 - Revenue Recognition (Tables)

9 Months Ended

Nov. 01, 2025

Notes Tables

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		November 1, 2025				February 1, 2025				November 2, 2024
Gift card liability, net of estimated breakage (included in accrued expenses and other liabilities)		$	9,234			$	10,673			$	10,137

		13-Week Period Ended								39-Week Period Ended
		November 1, 2025				November 2, 2024				November 1, 2025				November 2, 2024
Gift card breakage revenue (included in net sales)		$	216			$	311			$	674			$	861
Gift card redemptions recognized in the current period related to amounts included in the gift card contract liability balance as of the prior period			975				1,173				2,424				3,093

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration