Basis of Presentation and General (Details) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
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Apr. 30, 2026
USD ($)
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Aug. 01, 2026
USD ($)
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Aug. 02, 2025
USD ($)
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Aug. 01, 2026
USD ($)
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Aug. 02, 2025
USD ($)
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| Basis of Presentation and General | |||||
| Net sales | $ 695,454,000 | $ 658,519,000 | $ 1,362,053,000 | $ 1,272,740,000 | |
| Operating earnings (loss) | 77,614,000 | 9,292,000 | 101,483,000 | 20,876,000 | |
| Accounts payable subject to supply chain financing arrangements | 20,400,000 | 22,800,000 | $ 20,400,000 | 22,800,000 | |
| Number of remaining parcels | 1 | 1 | |||
| Recognition of gain | $ 3,900,000 | ||||
| Total remaining parcels | 4,800,000 | 4,800,000 | |||
| CLT Brand Solutions | |||||
| Basis of Presentation and General | |||||
| Capital contributions | 500,000 | 900,000 | 2,300,000 | ||
| Net sales | 17,147,000 | 13,374,000 | 26,970,000 | 20,584,000 | |
| Operating earnings (loss) | $ 1,557,000 | 700,000 | $ 503,000 | (1,296,000) | |
| CLT Brand Solutions | |||||
| Basis of Presentation and General | |||||
| Percentage of joint venture | 50.00% | 50.00% | |||
| Capital contributions | $ 0 | $ 1,000,000 | $ 1,700,000 | $ 4,500,000 | |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, subject to supply chain financing arrangements. 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. No definition available.
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- Definition The amount of capital contributions from related parties. No definition available.
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- Definition Number of parcel area or piece of land sold. No definition available.
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- Definition Remaining campus carrying value classified as property and equipment. No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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