XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Basis of Presentation and Critical Accounting Policies - Additional Information (Details) - USD ($)
3 Months Ended
May 04, 2024
Apr. 29, 2023
Feb. 03, 2024
Disaggregation of Revenue [Line Items]      
Liability included in other accrued expenses $ 4,400,000 $ 4,200,000 $ 4,200,000
Intangible asset impairment 0 0  
Gift cards, customer orders and layaways      
Disaggregation of Revenue [Line Items]      
Net deferred revenue liability $ 6,900,000 $ 10,400,000 $ 7,100,000