Business and Summary of Accounting Policies (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||
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Feb. 03, 2024 | |||||||||||||||||||||||||||||||||||||||||
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||||||||||||||||||||||||||||||||||||||
Schedule of Fiscal Period | The following fiscal periods are presented in these notes:
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Schedule of Other Current Assets | Other current assets consist of the following:
(a)
See Note 5 of the Consolidated Financial Statements for further discussion on income taxes. |
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Schedule of Property and Equipment | Property and equipment consist of the following:
Certain amounts in the prior period related to the removal of fully depreciated assets no longer in use have been reclassified to conform with the current year's presentation. |
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Ranges of Useful Lives | The annual provisions for depreciation and amortization generally use the following ranges of useful lives:
As of February 3, 2024, and January 28, 2023, we had assets held for sale of $19 million. |
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Schedule of Other Noncurrent Assets | Other noncurrent assets consist of the following:
(a)
See Note 5 of the Consolidated Financial Statements for further discussion on income taxes. |
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Schedule of Accrued Liabilities | Accrued liabilities consist of the following:
(a)
See Note 5 of the Consolidated Financial Statements for further discussion on income taxes. |
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Schedule of Net Sales by Line of Business | The following table summarizes net sales by line of business:
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Schedule of Marketing Costs, Net of Related Vendor Allowances | Marketing costs are expensed when the marketing is first seen. Marketing costs, net of related vendor allowances, are as follows:
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Computation of Basic and Diluted Net Income (Loss) Per Share | The information required to compute basic and diluted net income (loss) per share is as follows:
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Schedule of Potential Shares of Common Stock Excluded From the Diluted Net Income (Loss) Per Share | The following potential shares of common stock were excluded from the diluted net income (loss) per share calculation because their effect would have been anti-dilutive:
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