v3.25.1
Business Segments - Information by segment (Details) - USD ($)
$ in Thousands
 3 Months Ended
May 03, 2025
May 04, 2024
Feb. 01, 2025
Business Segments      
Net sales from customers $ 1,535,227 $ 1,558,482  
Net sales from external customers 1,528,863 1,549,051  
Service charges and other income 18,108 23,758  
Total net sales and service charges and other income 1,546,971 1,572,809  
Cost of sales 857,691 857,825  
Payroll expense 264,940 268,687  
Depreciation and amortization 44,485 46,119  
Rentals 4,596 5,024  
Interest and investment income (11,160) (13,565)  
Interest and debt expense 10,338 10,033  
Other segment items 162,384 163,878  
Income before income taxes 213,697 234,808  
Income taxes 49,880 54,770  
Net income 163,817 180,038  
Gross margin $ 671,172 $ 691,226  
Gross margin percentage 43.90% 44.60%  
Total assets $ 3,907,024 $ 3,937,156 $ 3,531,054
Capital expenditures $ 16,853 $ 35,175  
Description of items included in other segment Other segment items for each reportable segment includes: • All selling, general and administrative expenses other than payroll expense • Other expense • Gain on disposal of assets Other segment items for each reportable segment includes: • All selling, general and administrative expenses other than payroll expense • Other expense • Gain on disposal of assets  
Operating Segment | Retail Operations      
Business Segments      
Net sales from customers $ 1,467,937 $ 1,492,643  
Net sales from external customers 1,467,937 1,492,643  
Service charges and other income 18,082 23,659  
Total net sales and service charges and other income 1,486,019 1,516,302  
Cost of sales 799,672 803,458  
Payroll expense 263,360 266,694  
Depreciation and amortization 44,413 46,051  
Rentals 4,539 4,961  
Interest and investment income (10,950) (13,321)  
Interest and debt expense 10,338 10,033  
Other segment items 161,789 163,220  
Income before income taxes 212,858 235,206  
Gross margin $ 668,265 $ 689,185  
Gross margin percentage 45.50% 46.20%  
Total assets $ 3,828,525 $ 3,863,603  
Capital expenditures $ 16,820 $ 35,141  
Description of items included in other segment Other segment items for each reportable segment includes: • All selling, general and administrative expenses other than payroll expense • Other expense • Gain on disposal of assets Other segment items for each reportable segment includes: • All selling, general and administrative expenses other than payroll expense • Other expense • Gain on disposal of assets  
Operating Segment | Construction      
Business Segments      
Net sales from customers $ 67,290 $ 65,839  
Net sales from external customers 60,926 56,408  
Service charges and other income 26 99  
Total net sales and service charges and other income 60,952 56,507  
Cost of sales 58,019 54,367  
Payroll expense 1,580 1,993  
Depreciation and amortization 72 68  
Rentals 57 63  
Interest and investment income (210) (244)  
Other segment items 595 658  
Income before income taxes 839 (398)  
Gross margin $ 2,907 $ 2,041  
Gross margin percentage 4.80% 3.60%  
Total assets $ 78,499 $ 73,553  
Capital expenditures $ 33 $ 34  
Description of items included in other segment Other segment items for each reportable segment includes: • All selling, general and administrative expenses other than payroll expense • Other expense • Gain on disposal of assets Other segment items for each reportable segment includes: • All selling, general and administrative expenses other than payroll expense • Other expense • Gain on disposal of assets  
Intersegment Eliminations      
Business Segments      
Net sales from customers $ (6,364) $ (9,431)  
Intersegment Eliminations | Construction      
Business Segments      
Net sales from customers $ (6,364) $ (9,431)