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SIGNIFICANT ACCOUNTING POLICIES - Supplier finance obligations under the Financing Program (Details)
$ in Thousands
12 Months Ended
Feb. 01, 2025
USD ($)
Supplier Finance Program, Obligation [Roll Forward]  
Confirmed obligations outstanding at beginning of fiscal year $ 27,558
Invoices confirmed (414,916)
Invoices paid 422,471
Confirmed obligations outstanding at end of fiscal year $ 35,113