v3.26.1
SCHEDULE II - Valuation and Qualifying Accounts
12 Months Ended
Jan. 31, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - Valuation and Qualifying Accounts
SCHEDULE II - Valuation and Qualifying Accounts
(Amounts in Thousands)

Allowance for Doubtful AccountsReserve for Sales Returns
Balance, January 28, 2023$$2,979 
             Amounts charged to costs and expenses
316 — 
             Amounts charged to other accounts
— 85,207 
             Deductions(316)(85,635)
Balance, February 3, 2024$$2,551 
             Amounts charged to costs and expenses
299 — 
             Amounts charged to other accounts
— 81,037 
             Deductions(299)(81,001)
Balance, February 1, 2025$$2,587 
             Amounts charged to costs and expenses
263 — 
             Amounts charged to other accounts
— 88,861 
             Deductions(263)(88,885)
Balance, January 31, 2026$$2,563