Supplemental Cash Flow Information |
3 Months Ended |
|---|---|
May 02, 2026 | |
| Supplemental Cash Flow Elements [Abstract] | |
| Supplemental Cash Flow Information | Supplemental Cash Flow Information The Company had non-cash investing activities during the thirteen week periods ended May 2, 2026 and May 3, 2025 of $1,510 and ($962), respectively. The non-cash investing activity relates to the change in the balance of unpaid purchases of property, plant, and equipment included in accounts payable as of the end of the period. The liability for unpaid purchases of property, plant, and equipment included in accounts payable was $2,605 and $4,115 as of May 2, 2026 and January 31, 2026, respectively. Amounts reported as unpaid purchases are recorded as cash outflows from investing activities for purchases of property, plant, and equipment in the condensed consolidated statement of cash flows in the period they are paid. Additional cash flow information for the Company includes cash paid for income taxes during the thirteen week periods ended May 2, 2026 and May 3, 2025 of $519 and $677, respectively.
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