Other Current Assets and Other Assets - Non-current (Details) - USD ($) $ in Thousands |
May 02, 2026 |
Jan. 31, 2026 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Capitalized cloud computing implementation costs | $ 65,738 | $ 61,678 |
| Insurance recoveries/receivables for accrued insurance claims | 13,768 | 8,570 |
| Deferred financing costs | 10,015 | 10,576 |
| Restricted cash | 332 | 332 |
| Other non-current assets | 27,634 | 26,724 |
| Other assets | $ 117,487 | $ 107,880 |
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- Definition Other Non-current Deposits and Assets No definition available.
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- References No definition available.
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- Definition Amount, after accumulated amortization, of capitalized implementation cost from hosting arrangement that is service contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) of amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Net amount of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs or deferred acquisition costs of insurance companies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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