XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements (Recurring Basis) (Details) - Mutual funds [Member] - USD ($)
$ in Thousands
Oct. 30, 2021
Jan. 30, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) $ 20,024 $ 18,320
Fair Value Measurements, Recurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) 20,024 18,320
Fair Value Measurements, Recurring [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) 20,024 18,320
Fair Value Measurements, Recurring [Member] | Significant Observable Inputs (Level 2) [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) 0 0
Fair Value Measurements, Recurring [Member] | Significant Unobservable Inputs (Level 3) [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) $ 0 $ 0