v3.26.1
Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($)
$ in Thousands
3 Months Ended
May 03, 2026
May 04, 2025
Disposal Group, Including Discontinued Operations [Line Items]    
Net sales $ 0 $ 14,133
Cost of sales 0 12,850
Gross profit 0 1,283
Selling and administrative expenses 0 4,102
Trade name impairment charges 0 0
Intangible asset amortization 0 246
Other income items that are not major 0 (28)
Loss from discontinued operations before income taxes 0 (3,037)
Income tax benefit 0 (599)
Net income / (loss) from discontinued operations 0 (2,438)
Operating Activities:    
Depreciation and amortization 0 436
Trade accounts receivable, net 0 6,004
Inventories 0 1,128
Trade accounts payable 0 (9,873)
Other assets and liabilities 0 190
Cash used in operating activities from discontinued operations 0 (4,553)
Investing Activities:    
Purchase of properties and equipment 0 (124)
Cash used in investing activities from discontinued operations $ 0 $ (124)