XML 39 R26.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Basis of Presentation and Summary of Significant Accounting Policies (Details)
3 Months Ended 6 Months Ended
May 04, 2024
USD ($)
store
Apr. 29, 2023
USD ($)
store
Aug. 03, 2024
Jul. 29, 2023
Components of Operating Cost and Expense [Abstract]        
Number of Stores | store 1,392      
Number of States in which Entity Operates 48      
Fiscal Period Duration 91 days 91 days 371 days 364 days
Number of Stores Impaired [Member] | store 244 237    
Impairment [Member] $ 68,200,000 $ 83,800,000    
Operating Lease, Impairment Loss 44,200,000 62,100,000    
Tangible Asset Impairment Charge 24,000,000 $ 22,400,000    
Number of Stores, Sold   1    
Sold Assets, Previously Held for Sale   $ 700,000    
Proceeds from Sale of Real Estate, Previously Held for Sale   4,400,000    
Gain on Extinguishment of Lease Liabilities   3,800,000    
Distribution and Outbound Transportation Costs 75,300,000 140,200,000    
Advertising Expense $ 24,100,000 $ 24,800,000