XML 66 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Non-current Liabilities (Tables)
12 Months Ended
Feb. 01, 2025
Other Liabilities Disclosure [Abstract]  
Summary of Major Components of Other Non-current Liabilities
The major components of other non-current liabilities are as follows (in thousands):
February 1, 2025February 3, 2024
Insurance reserves$96,746 $112,273 
Financing obligations (see Note 6)
63,619 62,494 
Asset retirement obligations (see Note 15)
28,955 26,360 
Deferred revenues and vendor income15,487 20,641 
Other6,534 4,867 
Total other non-current liabilities$211,341 $226,635