XML 82 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule I - Condensed Financial Information of Registrant - Condensed Balance Sheets (Details) - Ollie's Bargain Outlet Holdings, Inc. [Member] - USD ($)
$ in Thousands
Jan. 31, 2026
Feb. 01, 2025
Assets    
Total current assets $ 0 $ 0
Long-term assets:    
Investment in subsidiaries 1,888,076 1,695,310
Total assets 1,888,076 1,695,310
Liabilities and stockholders’ equity    
Total current liabilities 0 0
Total long-term liabilities 0 0
Total liabilities 0 0
Stockholders’ equity:    
Common stock 68 67
Additional paid-in capital 761,300 735,284
Retained earnings 1,608,309 1,367,713
Treasury stock, at cost (481,601) (407,754)
Total stockholders’ equity 1,888,076 1,695,310
Total liabilities and stockholders’ equity $ 1,888,076 $ 1,695,310