XML 63 R48.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUES - Allowance for Expected Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
REVENUES      
Balance, beginning of period $ 8,820 $ 8,903  
Adjustment for expected credit losses (815) 1,018 $ (262)
Uncollectible account recoveries (write-offs), net 318 (1,101)  
Balance, end of period $ 8,323 $ 8,820 $ 8,903