XML 48 R36.htm IDEA: XBRL DOCUMENT v3.24.1
Equity (Tables)
12 Months Ended
Feb. 03, 2024
Equity [Abstract]  
Summary of Non-Redeemable Preferred Stock

Non-Redeemable Preferred Stock

 

 

 

 

Number of Shares

 

Amounts in Thousands

 

 

 

 

As of Fiscal Year End

 

As of Fiscal Year End

 

Class

Shares Authorized

 

2024

 

2023

 

2022

 

2024

 

2023

 

2022

 

Employees’ Subordinated Convertible Preferred

 

5,000,000

 

 

27,845

 

 

27,935

 

 

28,325

 

$

836

 

$

838

 

$

850

 

Stated Value of Issued Shares

 

 

 

 

 

 

 

 

 

836

 

 

838

 

 

850

 

Employees’ Preferred Stock Purchase Accounts

 

 

 

 

 

 

 

 

 

(23

)

 

(23

)

 

(23

)

Total Non-Redeemable Preferred Stock

 

 

 

 

 

 

 

 

$

813

 

$

815

 

$

827