Description of Business and Significant Accounting Policies - Narrative (Details) $ in Millions |
3 Months Ended | ||
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May 03, 2025
USD ($)
segment
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May 04, 2024
USD ($)
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Feb. 01, 2025
USD ($)
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| Entity Information [Line Items] | |||
| Number of reportable segments | segment | 3 | ||
| Severance costs | $ 1.7 | $ 2.4 | |
| Severance liability | $ 1.8 | $ 5.1 | $ 1.3 |
| Effective tax rate | 10.40% | 138.10% | |
| Impairment charges | $ 0.0 | ||
| Impairment of equity security | $ 2.0 | $ 0.0 | |
| Canada | |||
| Entity Information [Line Items] | |||
| Impairment charges | $ 1.0 | ||
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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. No definition available.
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- Definition Percentage 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 impairment loss on investment in equity security without readily determinable fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment. No definition available.
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- Details
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