Variable Interest Entity (Schedule Assets and Liabilities of Variable Interest Entity) (Details) - USD ($) $ in Thousands |
May 04, 2025 |
Feb. 02, 2025 |
|---|---|---|
| Variable Interest Entity [Line Items] | ||
| Property and equipment, net | $ 106,274 | $ 111,560 |
| Total assets | 463,705 | 452,442 |
| Noncontrolling interest in VIE | (2,968) | (2,997) |
| Total liabilities and shareholders' equity | 463,705 | 452,442 |
| Wisconsin [Member] | TRI Holdings, LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | ||
| Variable Interest Entity [Line Items] | ||
| Cash | 18 | 11 |
| Property and equipment, net | 22,166 | 22,321 |
| Total assets | 22,184 | 22,332 |
| Other current liabilities | 145 | 115 |
| Current maturities of long-term debt | 953 | 931 |
| TRI long-term debt | 24,054 | 24,283 |
| Noncontrolling interest in VIE | (2,968) | (2,997) |
| Total liabilities and shareholders' equity | $ 22,184 | $ 22,332 |
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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