Segment Reporting (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Aug. 02, 2025 |
Aug. 03, 2024 |
Aug. 02, 2025 |
Aug. 03, 2024 |
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Segment Reporting Information [Line Items] | ||||
Net Sales | $ 305,737 | $ 282,392 | $ 577,858 | $ 544,872 |
INCOME FROM OPERATIONS | 56,341 | 48,260 | 99,887 | 90,656 |
OTHER INCOME, Net | 3,270 | 3,733 | 6,337 | 7,487 |
INCOME TAX EXPENSE | 14,605 | 12,738 | 26,025 | 24,045 |
NET INCOME | 45,006 | 39,255 | 80,199 | 74,098 |
Reportable Segment [Member] | ||||
Segment Reporting Information [Line Items] | ||||
Net Sales | 305,737 | 282,392 | 577,858 | 544,872 |
Merchandise COGS | 108,016 | 100,022 | 203,118 | 193,293 |
Other COGS | 52,712 | 49,836 | 102,755 | 98,348 |
Personnel Costs | 69,311 | 62,944 | 134,213 | 122,858 |
Other Operating Expenses | 19,357 | 21,330 | 37,885 | 39,717 |
INCOME FROM OPERATIONS | 56,341 | 48,260 | 99,887 | 90,656 |
OTHER INCOME, Net | 3,270 | 3,733 | 6,337 | 7,487 |
INCOME TAX EXPENSE | 14,605 | 12,738 | 26,025 | 24,045 |
NET INCOME | $ 45,006 | $ 39,255 | $ 80,199 | $ 74,098 |
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- Definition Represents expenses related to the sale of merchandise, including product costs, inbound freight, and shrinkage No definition available.
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- Definition Consists of buying, distribution, warehousing, and occupancy expenses No definition available.
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- Definition Includes all other operating costs No definition available.
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- Definition Includes wages, incentive compensation, benefits, and insurance costs related to store and non-buying related home office teammates No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding 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/exampleRef
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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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- Details
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