Organization and principal accounting policies (Details) $ in Millions |
6 Months Ended |
|---|---|
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Aug. 01, 2026
USD ($)
Reportable_segment
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| Disaggregation of Revenue [Line Items] | |
| Number of reportable segments | Reportable_segment | 3 |
| Import Duty Refunds Received | $ 20.4 |
| Import Duty Refunds - Reduction of COS | 14.9 |
| Import Duty Refunds - Reduction of Inventory | 4.8 |
| Interest Income on Import Duty Refunds | $ 0.7 |
| Minimum | |
| Disaggregation of Revenue [Line Items] | |
| Seasonal revenues, fourth quarter sales, percent | 35.00% |
| Maximum | |
| Disaggregation of Revenue [Line Items] | |
| Seasonal revenues, fourth quarter sales, percent | 40.00% |
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- Definition Amount of import duty refunds received for the period presented. No definition available.
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- Definition Amount of import duty refunds reducing cost of sales during the period presented. No definition available.
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- Definition Import duty refunds reducing the carrying value of inventory as of the period presented. No definition available.
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- Definition Interest income received by the Company for overpayment of import duties. No definition available.
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- Definition Seasonal Revenues, Fourth Quarter Sales, Percent No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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