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Acquisitions - Summary of Estimated Final Fair Values of Assets Acquired and Liabilities Assumed at Acquisition Date (Detail) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
[1]
Jan. 29, 2022
[1]
Dec. 29, 2021
Current assets        
Goodwill $ 225,303 $ 264,945 $ 271,416  
Quiet Logistics        
Current assets        
Cash and cash equivalents 3,857      
Accounts Receivable 23,207      
Prepaid expenses 3,210      
Total current assets 30,274      
Property and equipment 28,728      
Intangible assets 51,500     $ 51,500
Goodwill 248,798     $ 248,800
Other long term assets 118,550      
Total Assets 477,850      
Current liabilities 29,819      
Total long-term liabilities 87,415      
Total Liabilities 117,234      
Total purchase price $ 360,616      
[1] Beginning balances for both periods include accumulated impairment of $4.2 million.