XML 55 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Rabbi Trust Assets (Details) - Fair Value, Recurring [Member] - USD ($)
$ in Thousands
Aug. 02, 2025
Feb. 01, 2025
Defined Benefit Plan, Plan Assets, Category [Line Items]    
Restricted Investments, Noncurrent [1] $ 55,833 $ 55,085
Level 2    
Defined Benefit Plan, Plan Assets, Category [Line Items]    
Restricted Investments, Noncurrent [1] 54,669 53,921
Level 1    
Defined Benefit Plan, Plan Assets, Category [Line Items]    
Restricted Investments, Noncurrent [1] $ 1,164 $ 1,164
[1] Level 1 assets consisted of investments in money market funds. Level 2 assets consisted of trust-owned life insurance policies.