Derivative Instruments - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
May 02, 2026 |
May 03, 2025 |
Jan. 31, 2026 |
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| Derivative [Line Items] | |||
| Unrealized gain (loss) on derivatives | $ 752 | $ (2,267) | |
| Cash Flow Hedging | |||
| Derivative [Line Items] | |||
| Unrealized gains (losses) included in AOCI, before tax | 100 | $ (1,000) | |
| Unrealized gain (loss) on derivatives | 100 | $ (800) | |
| Pre-tax gain (loss) deferred in reclassified to interest expense | $ (100) | $ 200 | |
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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/2009/role/commonPracticeRef
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). 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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- Details
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