v3.26.1
Schedule of Certain Disaggregated Expense Information Regularly Provided to CODM (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Aug. 01, 2026
May 02, 2026
Aug. 02, 2025
May 03, 2025
Aug. 01, 2026
Aug. 02, 2025
Segment Reporting [Abstract]            
Total revenue $ 3,002,263   $ 2,705,071   $ 5,858,724 $ 5,209,092
Cost of sales 1,614,011   1,519,629   3,208,815 2,924,720
Product sourcing costs 225,886   208,982   441,469 405,829
Other segment expenses [1] 793,287   740,949   1,567,078 1,412,160
Costs related to debt amendments and inducement charges 0   0   15,315 112
Depreciation and amortization 114,022   94,810   218,630 186,593
Impairment charges - long-lived assets 3,577   1,580   4,385 2,095
Other income - net (4,156)   (1,506)   (5,607) (7,016)
Interest income (6,140)   (4,124)   (12,301) (8,834)
Interest expense 19,659   17,427   36,154 33,237
Income tax expense 57,813   33,139   85,738 65,178
Net income $ 184,304 $ 114,744 $ 94,185 $ 100,833 $ 299,048 $ 195,018
[1] The other segment expenses category includes store related costs, store payroll costs, corporate costs, marketing & strategy costs, and other store & selling expenses.