Basis of Presentation and General (Details) $ in Thousands |
3 Months Ended | ||
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May 03, 2025
USD ($)
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May 04, 2024
USD ($)
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Jan. 31, 2025
a
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Basis of Presentation and General | |||
Net sales | $ 614,221 | $ 659,198 | |
Operating loss | 11,584 | 42,758 | |
Accounts payable subject to supply chain financing arrangements | $ 11,800 | 16,000 | |
Disposal Group, Held-for-Sale, Not Discontinued Operations | Corporate Headquarters, Clayton, Missouri | |||
Basis of Presentation and General | |||
Number of acres | a | 9 | ||
CLT Brand Solutions | |||
Basis of Presentation and General | |||
Percentage of joint venture | 50.00% | ||
Brand Investment Holding Ltd | Related party | CLT Brand Solutions | |||
Basis of Presentation and General | |||
Capital Contributions | $ 1,800 | ||
CLT Brand Solutions | |||
Basis of Presentation and General | |||
Net sales | 7,210 | 5,722 | |
Operating loss | (1,996) | (300) | |
CLT Brand Solutions | Related party | |||
Basis of Presentation and General | |||
Capital Contributions | $ 3,500 | $ 0 |
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, subject to supply chain financing arrangements. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, including 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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