Special Charges, Net - Schedule of Balance Sheet Impact (Details) - Global Repositioning Actions - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 02, 2026 |
Jan. 31, 2026 |
|
| Restructuring Reserve [Roll Forward] | ||
| Accrued special charges, beginning balance | $ 31,248 | $ 4,115 |
| Employee severance costs, net | 29,085 | |
| Severance payments | (17,858) | (1,952) |
| Accrued special charges, ending balance | $ 13,390 | $ 31,248 |
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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