v3.25.1
Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Feb. 01, 2025
Notes Tables  
Valuation Allowances and Reserves [Table Text Block]
  

Beginning Balance

  

Deductions to cost and expenses

  

Other (1)

  

Ending Balance

 

Deferred Tax Asset Valuation Allowance

                

2025

 $1,546   (1)  (12) $1,533 

2024

  8,000   (5,500)  (954)  1,546 

2023

  9,795   (478)  (1,317)  8,000