Accrued Insurance Claims (Details) - USD ($) $ in Thousands |
May 02, 2026 |
Jan. 31, 2026 |
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| Accrued Insurance Claims [Abstract] | ||
| Accrued insurance claims - current | $ 50,406 | $ 47,594 |
| Accrued insurance claims - non-current | 66,024 | 57,977 |
| Accrued insurance claims | 116,430 | 105,571 |
| Insurance recoveries/receivables: | ||
| Non-current (included in Other assets) | 13,768 | 8,570 |
| Insurance recoveries/receivables | $ 13,768 | $ 8,570 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and due beyond one year (or beyond one operating cycle if longer) to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverages to employees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. No definition available.
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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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- References No definition available.
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