XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Business Segment Information - Reconciliation of Operating Earnings Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Business Segment Information        
Operating earnings $ 11,968 $ 56,698 $ 32,844 $ 141,986
Interest expense, net (5,495) (2,914) (13,786) (10,025)
Other (expense) income, net (310) 34 1,367 2,202
Earnings before income taxes $ 6,163 $ 53,818 $ 20,425 $ 134,163