Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
May 02, 2026 |
May 03, 2025 |
Jan. 31, 2026 |
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| Income Tax Disclosure [Line Items] | |||
| Income tax expense | $ 27,925 | $ 32,039 | |
| Effective tax rate | 19.60% | 24.10% | |
| Tax credit carryforwards | $ 9,800 | ||
| Valuation allowances | 9,600 | $ 9,300 | $ 8,400 |
| State and local jurisdiction | |||
| Income Tax Disclosure [Line Items] | |||
| Deferred tax asset for net operating loss | 3,100 | ||
| Tax credit carryforwards | $ 300 | ||
| State and local jurisdiction | Minimum | |||
| Income Tax Disclosure [Line Items] | |||
| Net operating losses subject to expiration year | 2036 | ||
| State and local jurisdiction | Maximum | |||
| Income Tax Disclosure [Line Items] | |||
| Net operating losses subject to expiration year | 2040 | ||
| Foreign Tax Jurisdiction | |||
| Income Tax Disclosure [Line Items] | |||
| Tax credit carryforwards | $ 9,500 | ||
| Tax credit expiration period | 2033 | ||
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- Definition Income tax disclosure. No definition available.
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- Definition Net operating loss carryforwards, expiration year. No definition available.
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- Definition Tax credit carryforward, beginning expiration year. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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