XML 50 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Insurance Claims (Tables)
12 Months Ended
Jan. 28, 2023
Accrued Insurance Claims [Abstract]  
Accrued Insurance and Insurance Recoveries/Receivables
Amounts for total accrued insurance claims and insurance recoveries/receivables are as follows (dollars in thousands):
January 28, 2023January 29, 2022
Accrued insurance claims - current$41,043 $36,805 
Accrued insurance claims - non-current49,347 48,238 
Accrued insurance claims$90,390 $85,043 
Insurance recoveries/receivables:
Current (included in Other current assets)$— $756 
Non-current (included in Other assets)4,957 3,687 
Insurance recoveries/receivables$4,957 $4,443