Summary of Significant Accounting Policies (Tables)

3 Months Ended

May 02, 2026

Accounting Policies [Abstract]

Schedule of Allowance for Credit Losses

Our allowance for credit losses is calculated using a loss-rate method based on historical experience, current market conditions and reasonable forecasts.


		13 Weeks Ending
		May 2,				May 3,
(In thousands)		2026				2025
Beginning balance		$	25,532			$	8,879
Amount recorded to expense to increase reserve			1,104				10,577
Amount written-off against customer accounts to decrease reserve			(2	)			-
Ending balance		$	26,634			$	19,456

Useful Lives of Major Classes of Assets

The useful lives of our major classes of assets are as follows:


Buildings		25 years
Leasehold improvements		Lesser of 10 years or the term of the lease
Fixtures and equipment Information technology		Five years Three to five years