Summary of significant accounting policies - Receivables (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 29, 2022 |
Jan. 28, 2023 |
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| Receivables | ||
| Receivables, net | $ 233,682 | $ 199,422 |
| Allowance for doubtful accounts | (1,005) | (1,076) |
| Reduction of associated costs related to ERC | 4,021 | |
| Vendor allowances | ||
| Receivables | ||
| Receivables, net | 114,853 | 109,899 |
| Gift Card | ||
| Receivables | ||
| Receivables, net | 34,655 | 42,065 |
| Royalties and other credit card | ||
| Receivables | ||
| Receivables, net | 11,898 | 19,738 |
| Employee retention credit | ||
| Receivables | ||
| Receivables, net | 56,426 | 3,760 |
| Other | ||
| Receivables | ||
| Receivables, net | $ 16,855 | $ 25,036 |
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- Definition Refers to the Employee Retention Credit and payroll tax deferral. 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 Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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