Other Accrued Liabilities (Details) - USD ($) $ in Thousands |
Aug. 01, 2026 |
Jan. 31, 2026 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued employee benefit and incentive plan costs | $ 97,676 | $ 117,515 |
| Accrued payroll and related taxes | 73,566 | 49,653 |
| Accrued construction costs and other accrued purchase orders | 70,235 | 47,931 |
| Accrued interest payable | 34,701 | 10,070 |
| Other current liabilities | 49,276 | 31,312 |
| Other accrued liabilities | $ 325,454 | $ 256,481 |
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- Definition Accrued construction costs. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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