TARIFF REFUNDS (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Aug. 02, 2026 |
Aug. 03, 2025 |
Aug. 02, 2026 |
Aug. 03, 2025 |
Apr. 30, 2026 |
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| Other Commitments [Line Items] | |||||
| Interest income | $ 12,412 | $ 9,080 | $ 19,319 | $ 18,613 | |
| Tariff fund receivable | 3,200 | 3,200 | |||
| IEEPA Tarrif Refund | |||||
| Other Commitments [Line Items] | |||||
| Filed for refunds of previously paid tariffs, amount | $ 197,800 | ||||
| Refunds received | 167,800 | ||||
| Interest income | 6,300 | ||||
| Provision for reimbursement to vendors | 47,500 | ||||
| Employee recognition cost | 10,000 | ||||
| Inventory reduction | (29,300) | $ (29,300) | |||
| Cash refunds collected | $ 200,200 | ||||
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- Definition Amount of discretionary contributions made by an employer to a defined contribution plan. No definition available.
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- Definition The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Proceeds From IEEPA Tariff Refund No definition available.
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- Definition Provision For Reimbursement To Vendors No definition available.
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- Details
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