XML 55 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Immaterial Correction of 2024 Interim Period Condensed Consolidated Financial Statements - Condensed Consolidated Statements Of Stockholders' Equity (unaudited) (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2025
Apr. 28, 2024
Error Corrections and Prior Period Adjustments Restatement [Roll Forward]    
Beginning balance $ 2,142,419 $ 2,127,861
Net earnings 231,263 260,416
Ending balance 2,161,276 2,204,308
Retained Earnings    
Error Corrections and Prior Period Adjustments Restatement [Roll Forward]    
Beginning balance 1,591,630 1,555,595
Net earnings 231,263 260,416
Ending balance $ 1,654,078 1,699,159
Previously Reported    
Error Corrections and Prior Period Adjustments Restatement [Roll Forward]    
Beginning balance   2,127,861
Net earnings   265,666
Ending balance   2,209,558
Previously Reported | Retained Earnings    
Error Corrections and Prior Period Adjustments Restatement [Roll Forward]    
Beginning balance   1,555,595
Net earnings   265,666
Ending balance   1,704,409
Revision of Prior Period, Error Correction, Adjustment    
Error Corrections and Prior Period Adjustments Restatement [Roll Forward]    
Net earnings   (5,250)
Ending balance   (5,250)
Revision of Prior Period, Error Correction, Adjustment | Retained Earnings    
Error Corrections and Prior Period Adjustments Restatement [Roll Forward]    
Net earnings   (5,250)
Ending balance   $ (5,250)