Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
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| Allowance for doubtful accounts | |||
| Valuation and Qualifying Accounts | |||
| Balance at beginning of period | $ 1,402 | $ 635 | $ 1,076 |
| Charged to costs and expenses | 606 | 1,088 | 243 |
| Deductions | (1,371) | (321) | (684) |
| Balance at end of period | 637 | 1,402 | 635 |
| Inventory reserve | |||
| Valuation and Qualifying Accounts | |||
| Balance at beginning of period | 40,003 | 45,360 | 39,532 |
| Charged to costs and expenses | 24,569 | 34,373 | 42,840 |
| Deductions | (20,518) | (39,730) | (37,012) |
| Balance at end of period | $ 44,054 | $ 40,003 | $ 45,360 |
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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 Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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