XML 62 R46.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Leases - Supplemental Cash Flow Info (Details) - USD ($)
$ in Thousands
6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Property, Plant and Equipment [Line Items]    
Cash paid for operating lease liabilities $ 107,287 $ 104,185
Operating cash flows for finance leases 463 0
Financing cash flows for finance leases 370 0
Operating lease liabilities arising from lease asset additions 36,617 10,818
Finance lease liabilities arising from lease asset additions 32,482 0
Net increase to operating lease assets and lease liabilities for modifications 53,788 $ 65,435
New Distribution Center    
Property, Plant and Equipment [Line Items]    
Operating lease liabilities arising from lease asset additions 22,400  
Finance lease liabilities arising from lease asset additions $ 32,500