XML 49 R35.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Fair Value Disclosures (Details) - USD ($)
$ in Thousands
May 04, 2024
Feb. 03, 2024
Apr. 29, 2023
Fair value disclosures      
Subordinated debentures $ 200,000 $ 200,000 $ 200,000
Fair Value of Assets      
Fair value disclosures      
Long-term debt, fair value 334,000    
Subordinated debentures 206,000    
Carrying value      
Fair value disclosures      
Long-term debt 321,000    
Subordinated debentures $ 200,000