Summary of Unrealized Gains and Losses Deferred to Accumulated Other Comprehensive Income (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 02, 2026 |
May 03, 2025 |
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| Derivative Instruments Gain Loss [Line Items] | ||
| Income tax (expense) benefit | $ (2,600) | $ (4,500) |
| Unrealized gains (losses), net of taxes | 7,223 | (12,532) |
| Derivatives Designated as Hedging Instruments | Interest Rate Derivatives | ||
| Derivative Instruments Gain Loss [Line Items] | ||
| Unrealized gains (losses), before taxes | 9,800 | (17,071) |
| Income tax (expense) benefit | (2,577) | 4,539 |
| Unrealized gains (losses), net of taxes | $ 7,223 | $ (12,532) |
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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, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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