v3.26.1
Schedule of Certain Disaggregated Expense Information Regularly Provided to CODM (Detail) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
Segment Reporting [Abstract]    
Total revenue $ 2,856,461 $ 2,504,020
Cost of sales 1,594,804 1,405,091
Product sourcing costs 215,545 196,847
Other segment expenses [1] 773,829 671,211
Costs related to debt amendments and inducement charges 15,315 112
Depreciation and amortization 104,607 91,783
Impairment charges - long-lived assets 807 516
Other income - net (1,449) (5,510)
Interest income (6,161) (4,712)
Interest expense 16,495 15,810
Income tax expense 27,925 32,039
Net income $ 114,744 $ 100,833
[1] The other segment expenses category includes store related costs, store payroll costs, corporate costs, marketing & strategy costs, and other store & selling expenses.