Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 31, 2026 |
Feb. 01, 2025 |
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| Sales Allowances [Member] | ||
| Valuation and Qualifying Accounts Disclosure [Line Items] | ||
| Beginning of Period | $ (6,854) | $ (5,210) |
| Expense Charges, net of Reversals | (50,238) | (47,278) |
| Deductions and Write-offs | 49,925 | 45,634 |
| End of Period | (7,167) | (6,854) |
| Allowance for Doubtful Accounts [Member] | ||
| Valuation and Qualifying Accounts Disclosure [Line Items] | ||
| Beginning of Period | (335) | (377) |
| Expense Charges, net of Reversals | (6,503) | (9) |
| Deductions and Write-offs | 3 | 51 |
| End of Period | (6,835) | (335) |
| Valuation Allowances on Deferred Income Taxes [Member] | ||
| Valuation and Qualifying Accounts Disclosure [Line Items] | ||
| Beginning of Period | (53,394) | (125,913) |
| Expense Charges, net of Reversals | (1,127) | 72,519 |
| End of Period | $ (54,521) | $ (53,394) |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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