Reportable Segment - Summary of Segment Information for Company's Operating Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
May 02, 2026 |
May 03, 2025 |
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| Segment Reporting Information [Line Items] | ||||
| Revenue | $ 1,496,732 | $ 1,493,399 | ||
| Add (deduct): | ||||
| Cost of sales | (922,307) | (923,431) | ||
| Advertising and marketing expenses | (39,087) | (35,446) | ||
| Stock compensation | (9,451) | (9,420) | ||
| Other general and administrative expenses | [1] | (501,370) | (508,840) | |
| Interest income | 1,497 | 1,359 | ||
| Interest expense | (32,785) | (33,494) | ||
| Loss on extinguishment and modification of debt | (11,840) | 0 | ||
| Income tax expense | (2,199) | (495) | ||
| Income from equity method investees | 5,555 | 4,610 | ||
| Consolidated net income (loss) | (15,146) | (11,661) | ||
| General and Administrative | ||||
| Add (deduct): | ||||
| Stock compensation | $ (9,342) | $ (9,323) | ||
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. 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. No definition available.
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- References No definition available.
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- Details
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