XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Reporting (Reconciliation of Assets from Segment to Consolidated (Details) - USD ($)
$ in Thousands
Nov. 02, 2024
Feb. 03, 2024
Segment Reporting, Asset Reconciling Item [Line Items]    
Inventories $ 692,596 $ 469,466
Assets 3,269,872 2,974,233
Total assets less inventory 2,577,276 2,504,767
Operating Segments [Member] | Americas [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Inventories 569,713 372,371
Operating Segments [Member] | EMEA [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Inventories 98,842 77,125
Operating Segments [Member] | Asia Pacific [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Inventories $ 24,041 $ 19,970