Revenues - Balances from Contracts (Details) - USD ($) $ in Thousands |
Aug. 01, 2026 |
Jan. 31, 2026 |
Aug. 02, 2025 |
|---|---|---|---|
| Revenues | |||
| Customer allowances and discounts | $ 17,879 | $ 14,504 | $ 14,038 |
| Loyalty programs liability | 8,686 | 7,828 | 9,557 |
| Returns reserve | 17,805 | 18,567 | 13,524 |
| Gift card liability | $ 7,326 | $ 8,576 | $ 5,845 |
| X | ||||||||||
- Definition Amount of liability for consideration received or receivable for gift cards for which revenue is deferred until the gift cards are redeemed. No definition available.
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| X | ||||||||||
- Definition Value of deferred revenue or cost to provide products or services. Excludes liability associated with frequent flier programs. Includes liability associated with customer loyalty programs for other businesses, for example, but is not limited to, hotels, supermarkets, credit card companies, automobile rental companies, and book sellers. No definition available.
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| X | ||||||||||
- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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