v3.26.1
Summary of Significant Accounting Policies - Additional Information (Detail)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 20, 2026
USD ($)
Dec. 31, 2024
USD ($)
Aug. 01, 2026
USD ($)
Aug. 02, 2025
USD ($)
Aug. 01, 2026
USD ($)
Segment
Aug. 02, 2025
USD ($)
Feb. 01, 2025
USD ($)
Significant Accounting Policies [Line Items]              
Maximum ownership percentage in consolidated entities and subsidiaries     100.00%   100.00%    
Number of reportable segments | Segment         2    
Weighted average remaining useful life, assets         6 years    
Asset impairment charges     $ 0 $ 0 $ 0 $ 0  
Equity method investments     53,800,000   53,800,000    
Definite-lived impairment charges     0 0 $ 0 0  
Credit Card Reward Program Description         The Program features both shared and unique benefits for loyalty members and credit card holders. Under the Program, members accumulate points based on purchase activity and earn rewards by reaching certain point thresholds. Members earn rewards in the form of discount savings certificates. Rewards earned are valid through the stated expiration date, which is 60 days from the issuance date of the reward. Rewards not redeemed during the 60-day redemption period are forfeited.    
Unrealized gain related to position in fund     11,700,000   $ 17,400,000    
Foreign currency translation loss     (1,117,000) $ 7,509,000 (738,000) $ 22,068,000  
Distribution received relate to position in fund     600,000        
IEEPA Tariff Refunds | Judicial Ruling              
Significant Accounting Policies [Line Items]              
Payments of tariffs $ 192,000,000           $ 68,900,000
Received refunds     70,800,000        
Proceeds from sale of refund claims             $ 18,600,000
Interest expense, net     44,700,000   52,200,000    
First Phase of CAPE | Judicial Ruling              
Significant Accounting Policies [Line Items]              
Refunded Amount     $ 189,800,000   189,800,000    
Received refunds         189,300,000    
Received interest         195,700,000    
First Phase of CAPE | Judicial Ruling | Location, Statement of Income, Balance [Axis]: us-gaap:CostOfGoodsAndServicesSold              
Significant Accounting Policies [Line Items]              
Received interest         191,900,000    
First Phase of CAPE | Judicial Ruling | Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpense              
Significant Accounting Policies [Line Items]              
Received interest         $ 3,800,000    
ACON Apparel Investors, L.P. | ACON Apparel GenPar, LLC.              
Significant Accounting Policies [Line Items]              
Payment paid   $ 35,000,000          
Percentage of interest   20.00%          
Minimum              
Significant Accounting Policies [Line Items]              
Definite-lived intangibles, useful life     10 years   10 years    
Maximum              
Significant Accounting Policies [Line Items]              
Definite-lived intangibles, useful life     15 years   15 years