Accounts Receivable, Construction Segment

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- Definition

Billings in excess of costs and estimated earnings on uncompleted contracts, construction segment

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Costs and estimated earnings in excess of billings on uncompleted contracts, construction segment

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Represents the number of store formats across all stores.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

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Business Segments (Details) $ in Thousands	3 Months Ended
Business Segments (Details) $ in Thousands	May 04, 2024 USD ($) segment	Apr. 29, 2023 USD ($) segment	Feb. 03, 2024 USD ($)	Jan. 28, 2023 USD ($)
Business Segments
Number of reportable segments \| segment	2	2
Concentration Risk, Percentage	100.00%	100.00%
Net sales from external customers	$ 1,549,051	$ 1,583,948
Gross margin	691,226	692,687
Depreciation and amortization	46,119	45,747
Interest and debt (income) expense, net	(3,532)	123
Income (loss) before income taxes	234,808	263,115
Total assets	3,937,156	3,749,029	$ 3,448,906
Contract liabilities	75,075	76,011	85,227	$ 83,909
Contract liabilities, revenue recognized	25,000	24,300
Segment Reporting
Accounts Receivable, Construction Segment	39,773	48,334	47,240	44,286
Costs and estimated earnings in excess of billings on uncompleted contracts, construction segment	16,707	1,473	1,695	798
Billings in excess of costs and estimated earnings on uncompleted contracts, construction segment	7,426	10,095	6,307	$ 10,909
Revenue Recognized, previously recorded in Billings in excess of costs and estimated earnings	5,100	9,500
Revenue, Remaining Performance Obligation, Amount, construction segment	$ 187,000	$ 201,800	$ 163,700
Retail operations
Business Segments
Number of reportable segments \| segment	1	1
Number of store formats \| segment	1	1
Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	96.00%	96.00%
Construction \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	4.00%	4.00%
Operating Segment \| Retail operations
Business Segments
Net sales from external customers	$ 1,492,643	$ 1,514,933
Gross margin	689,185	690,389
Depreciation and amortization	46,051	45,687
Interest and debt (income) expense, net	(3,288)	228
Income (loss) before income taxes	235,206	262,823
Total assets	3,863,603	3,686,633
Operating Segment \| Construction
Business Segments
Net sales from external customers	56,408	69,015
Gross margin	2,041	2,298
Depreciation and amortization	68	60
Interest and debt (income) expense, net	(244)	(105)
Income (loss) before income taxes	(398)	292
Total assets	73,553	62,396
Intersegment Eliminations
Business Segments
Net sales from external customers	$ 9,400	$ 10,400
Cosmetics \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	16.00%	15.00%
Ladies' Apparel \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	23.00%	23.00%
Ladies' Accessories and Lingerie \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	12.00%	12.00%
Juniors' and Children's Apparel \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	10.00%	10.00%
Men's Apparel and Accessories \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	17.00%	18.00%
Shoes \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	15.00%	15.00%
Home and Furniture \| Retail operations \| Product Concentration Risk \| Revenue, Product and Service Benchmark
Business Segments
Concentration Risk, Percentage	3.00%	3.00%