Accumulated Other Comprehensive Income (Changes in Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 02, 2026 |
May 03, 2025 |
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| Accumulated Other Comprehensive Income (Loss) [Roll Forward] | ||
| Beginning Balance | $ 274 | $ 153 |
| Other comprehensive income (loss) before reclassification | (260) | 72 |
| Amounts reclassified from accumulated other comprehensive income | 0 | (34) |
| Net current-period other comprehensive income (loss) | (260) | 38 |
| Ending Balance | 14 | 191 |
| Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] | ||
| Tax impact of reclassification | $ 522 | 928 |
| Reclassified Accumulated Unrealized Gains and Losses | ||
| Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] | ||
| Interest and other income | 34 | |
| Tax impact of reclassification | $ 0 | |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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| X | ||||||||||
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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