XML 44 R25.htm IDEA: XBRL DOCUMENT v3.24.1
Description of Business and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Feb. 03, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of cash, cash equivalents and restricted cash

February 3,

    

January 28,

(in thousands of dollars)

2024

2023

Cash and cash equivalents

$

808,287

$

650,336

Restricted cash

9,995

Total cash and cash equivalents and restricted cash

$

808,287

$

660,331

Schedule of estimated useful lives

Buildings and leasehold improvements

    

20 - 40 years

Furniture, fixtures and equipment

3 - 10 years