Note 7 - Goodwill and Other Intangible Assets, Net (Details Textual) $ 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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Feb. 01, 2025
USD ($)
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| Number of Reporting Units | 3 | |||||
| Goodwill | $ 661,000 | $ 760,000 | $ 759,000 | [1] | ||
| Goodwill, Impairment Loss | 110,000 | 0 | ||||
| Goodwill, Impaired, Accumulated Impairment Loss | 277,000 | $ 167,000 | ||||
| Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | 140,000 | $ 0 | ||||
| WSS Tradename [Member] | ||||||
| Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | 140,000 | |||||
| Atmos Tradename [Member] | ||||||
| Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill) | 0 | |||||
| North America Reporting Unit [Member] | ||||||
| Goodwill | $ 521,000 | |||||
| Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount | 9.00% | |||||
| EMEA Reporting Unit [Member] | ||||||
| Goodwill, Impairment Loss | $ 29,000 | |||||
| Asia Pacific Reporting Unit [Member] | ||||||
| Goodwill | 140,000 | |||||
| Goodwill, Impairment Loss | $ 81,000 | |||||
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Definition Percentage of fair value of reporting unit in excess of carrying amount. No definition available.
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