XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Basis of Presentation and General (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
USD ($)
a
Oct. 30, 2021
USD ($)
Oct. 29, 2022
USD ($)
a
Oct. 30, 2021
USD ($)
Jan. 30, 2021
USD ($)
Basis of Presentation          
Net sales $ 798,258 $ 784,156 $ 2,271,704 $ 2,098,323  
Operating earnings (loss) 53,847 81,318 188,462 161,979  
Deferred employer social security payroll taxes, CARES Act         $ 9,400
Other Accrued Liabilities          
Basis of Presentation          
Deferred employer social security payroll taxes, CARES Act $ 5,000 4,700 $ 5,000 4,700  
Other Noncurrent Liabilities          
Basis of Presentation          
Deferred employer social security payroll taxes, CARES Act   4,700   4,700  
Disposal Group, Held-for-sale, Not Discontinued Operations | Corporate Headquarters, Clayton, Missouri          
Basis of Presentation          
Number of acres | a 9   9    
CLT Brand Solutions          
Basis of Presentation          
Percentage of joint venture 50.00%   50.00%    
CLT Brand Solutions          
Basis of Presentation          
Net sales $ 5,400 4,700 $ 13,200 14,500  
Operating earnings (loss) $ (300) $ 200 (600) $ 2,400  
Capital Contributions     $ 6,300    
B&H Footwear          
Basis of Presentation          
Noncontrolling Interest, Ownership Percentage by Parent 51.00%   51.00%    
B&H Footwear | C. banner International Holdings Limited          
Basis of Presentation          
Noncontrolling interest, ownership percentage by noncontrolling owners 49.00%   49.00%    
Brand Investment Holding Ltd          
Basis of Presentation          
Capital Contributions     $ 3,100