Reportable Segment - Summary of Segment Information for Company's Operating Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 03, 2025 |
May 04, 2024 |
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| Segment Reporting [Abstract] | ||
| Revenue | $ 1,493,399 | $ 1,529,140 |
| Add (deduct): | ||
| Cost of sales | (923,431) | (950,480) |
| Advertising and marketing expenses | (35,446) | (42,607) |
| Stock compensation - general and adminstrative | (9,323) | (17,434) |
| Other general and administrative expenses | (508,840) | (535,401) |
| Interest income | 1,359 | 418 |
| Interest expense | (33,494) | (36,817) |
| Other non-operating loss | (2,665) | |
| Income tax (expense) benefit | (495) | 4,477 |
| Income from equity method investees | 4,610 | 4,886 |
| Net (loss) income | $ (11,661) | $ (46,483) |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Stock compensation general and administrative expense. No definition available.
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