Fair Value Disclosures (Details) - USD ($) $ in Thousands |
May 02, 2026 |
Jan. 31, 2026 |
May 03, 2025 |
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| Fair Value Disclosures | |||
| Subordinated debentures | $ 200,000 | $ 200,000 | $ 200,000 |
| Fair Value of Assets | |||
| Fair Value Disclosures | |||
| Long-term debt, fair value | 330,000 | ||
| Subordinated debentures | 208,000 | ||
| Carrying value | |||
| Fair Value Disclosures | |||
| Long-term debt, fair value | 322,000 | ||
| Subordinated debentures | $ 200,000 |
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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/exampleRef
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- Definition The noncurrent portion of the carrying value of junior subordinated long-term debt owed to unconsolidated subsidiary trusts as of the balance sheet date. Such debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets and was initially scheduled to be repaid after one year or beyond the normal operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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