XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Inventories (Tables)
9 Months Ended
Nov. 01, 2025
Inventories  
Schedule of inventory, current

($ thousands)

    

November 1, 2025

    

November 2, 2024

February 1, 2025

    

Raw materials

$

16,698

$

14,027

$

14,352

Work-in-process

 

694

 

599

 

644

Finished goods

 

660,822

 

571,251

 

550,245

Inventories, net (1)

$

678,214

$

585,877

$

565,241

(1)

Net of adjustment to last-in, first-out cost of $14.0 million, $8.9 million and $10.9 as of November 1, 2025, November 2, 2024 and February 1, 2025, respectively.