v3.25.2
Business Segments - Information by segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Feb. 01, 2025
Business Segments          
Net sales from customers $ 1,520,916 $ 1,497,246 $ 3,056,142 $ 3,055,728  
Net sales from external customers 1,513,830 1,489,938 3,042,693 3,038,989  
Service charges and other income 22,173 24,708 40,281 48,466  
Total net sales and service charges and other income 1,536,003 1,514,646 3,082,974 3,087,455  
Cost of sales 959,306 930,331 1,816,997 1,788,156  
Payroll expense 270,168 272,136 535,108 540,822  
Depreciation and amortization 44,659 46,376 89,144 92,495  
Rentals 4,551 4,956 9,147 9,980  
Interest and investment income (11,531) (13,737) (22,691) (27,302)  
Interest and debt expense 10,074 9,803 20,412 19,836  
Other segment items 164,191 167,668 326,575 331,547  
Income before income taxes 94,585 97,113 308,282 331,921  
Income taxes 21,750 22,630 71,630 77,400  
Net income 72,835 74,483 236,652 254,521  
Gross margin $ 554,524 $ 559,607 $ 1,225,696 $ 1,250,833  
Gross margin percentage 36.60% 37.60% 40.30% 41.20%  
Total assets $ 3,684,473 $ 3,661,862 $ 3,684,473 $ 3,661,862 $ 3,531,054
Capital expenditures $ 26,674 $ 25,911 $ 43,527 $ 61,086  
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 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 $ 1,446,843 $ 1,426,431 $ 2,914,780 $ 2,919,074  
Net sales from external customers 1,446,843 1,426,431 2,914,780 2,919,074  
Service charges and other income 22,140 24,681 40,222 48,340  
Total net sales and service charges and other income 1,468,983 1,451,112 2,955,002 2,967,414  
Cost of sales 895,918 869,233 1,695,590 1,672,691  
Payroll expense 268,311 270,352 531,672 537,045  
Depreciation and amortization 44,577 46,213 88,990 92,264  
Rentals 4,496 4,903 9,035 9,864  
Interest and investment income (11,298) (13,521) (22,248) (26,842)  
Interest and debt expense 10,074 9,803 20,412 19,836  
Other segment items 163,647 166,652 325,435 329,872  
Income before income taxes 93,258 97,477 306,116 332,684  
Gross margin $ 550,925 $ 557,198 $ 1,219,190 $ 1,246,383  
Gross margin percentage 38.10% 39.10% 41.80% 42.70%  
Total assets $ 3,608,508 $ 3,584,664 $ 3,608,508 $ 3,584,664  
Capital expenditures $ 26,641 $ 25,892 $ 43,461 $ 61,033  
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 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 $ 74,073 $ 70,815 $ 141,362 $ 136,654  
Net sales from external customers 66,987 63,507 127,913 119,915  
Service charges and other income 33 27 59 126  
Total net sales and service charges and other income 67,020 63,534 127,972 120,041  
Cost of sales 63,388 61,098 121,407 115,465  
Payroll expense 1,857 1,784 3,436 3,777  
Depreciation and amortization 82 163 154 231  
Rentals 55 53 112 116  
Interest and investment income (233) (216) (443) (460)  
Other segment items 544 1,016 1,140 1,675  
Income before income taxes 1,327 (364) 2,166 (763)  
Gross margin $ 3,599 $ 2,409 $ 6,506 $ 4,450  
Gross margin percentage 5.40% 3.80% 5.10% 3.70%  
Total assets $ 75,965 $ 77,198 $ 75,965 $ 77,198  
Capital expenditures $ 33 $ 19 $ 66 $ 53  
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 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 $ (7,086) $ (7,308) $ (13,449) $ (16,739)  
Intersegment Eliminations | Construction          
Business Segments          
Net sales from customers $ (7,086) $ (7,308) $ (13,449) $ (16,739)